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For an external audit, this is the step to export data in a CSV file showing the relationship between the objectives and controls. The CSV file can then be sent to external auditors who use it to structure the Document Request List (DRL). Once the DRL is received back from the external auditors, the audit manager can resume audit set up with Step 4: Setting up Audit Requests.

For an internal audit, this is the step to set up a template used for gathering information necessary for the type of internal audit being conducted.

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1. Click Export Audit Data. The CSV file will open or download in the manner you've specified in your browser.
   
   
   
   

2. Click Close to pause the audit

   and wait for additional information.
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   Tip
   title TIP
   The exported information can now be sent to your auditor who will then provide you with a Document Request List (DRL).

   
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3. Once the DRL is received from the external auditors, the audit manager can resume audit set up with Step 4: Setting up Audit Requests.
4. Alternatively, click any of the circled step numbers at the top of the screen to continue with audit setup.

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There may be several reasons for exporting a CSV file after it's been initially exported.

To generate another file with audit data, complete the following steps:

1. Click the circled number or green check mark displayed at the top of the audit set up page.
   
   

   Tip
   title TIP
   If the step has been completed, a green check mark displays instead of the step number.

   
   
   

   Info

   title	NOTE

   For instructions on finding your audit, see Finding a Draft Audit.

   
   
   

2. Click Need to export audit data again?
   
   

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