The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Plan internal compliance audit/review
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Assess the business activity and/or information from stakeholders to inform the scope and objectives of the audit/review. Completed |
Evidence:
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Define scope and objectives of audit/review. Completed |
Evidence:
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Design the compliance audit/review, including method, roles and responsibilities. Completed |
Evidence:
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Evaluate audit/review plan to ensure it meets objectives and jurisdictional expectations. Completed |
Evidence:
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Identify potential sources of information/intelligence to inform audit/review. Completed |
Evidence:
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Conduct internal compliance audit/review
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Communicate the objectives, scope, roles and responsibilities of the audit/review to audit/review team and stakeholders. Completed |
Evidence:
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Collect information/intelligence to facilitate audit/review. Completed |
Evidence:
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Analyse information collected to determine its relevance as audit/review evidence. Completed |
Evidence:
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Analyse audit/review evidence to identify levels of compliance and areas for improvement. Completed |
Evidence:
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Develop preliminary audit/review findings and recommendations through evaluation of audit/review evidence. Completed |
Evidence:
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Monitor internal compliance audit/review
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Monitor the progress of the audit/review to determine whether any adjustments are required. Completed |
Evidence:
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Conduct environmental scans to ensure contemporary nature and validity of audit/review. Completed |
Evidence:
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Monitor the integrity of the audit/review to ensure audit/review outcomes are reached. Completed |
Evidence:
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Manage audit/review progress in line with governance and accountability requirements. Completed |
Evidence:
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Conclude internal compliance audit/review
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Evaluate preliminary audit/review findings and recommendations to determine how and what should be communicated to stakeholders. Completed |
Evidence:
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Assess findings and develop recommendations to ensure compliance/improvements. Completed |
Evidence:
|
Review own performance throughout the audit/review process using stakeholder feedback. Completed |
Evidence:
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Assess the audit/review process to inform future practice. Completed |
Evidence:
|
Plan internal compliance audit/review
|
|
Assess the business activity and/or information from stakeholders to inform the scope and objectives of the audit/review. Completed |
Evidence:
|
Define scope and objectives of audit/review. Completed |
Evidence:
|
Design the compliance audit/review, including method, roles and responsibilities. Completed |
Evidence:
|
Evaluate audit/review plan to ensure it meets objectives and jurisdictional expectations. Completed |
Evidence:
|
Identify potential sources of information/intelligence to inform audit/review. Completed |
Evidence:
|
Conduct internal compliance audit/review
|
|
Communicate the objectives, scope, roles and responsibilities of the audit/review to audit/review team and stakeholders. Completed |
Evidence:
|
Collect information/intelligence to facilitate audit/review. Completed |
Evidence:
|
Analyse information collected to determine its relevance as audit/review evidence. Completed |
Evidence:
|
Analyse audit/review evidence to identify levels of compliance and areas for improvement. Completed |
Evidence:
|
Develop preliminary audit/review findings and recommendations through evaluation of audit/review evidence. Completed |
Evidence:
|
Monitor internal compliance audit/review
|
|
Monitor the progress of the audit/review to determine whether any adjustments are required. Completed |
Evidence:
|
Conduct environmental scans to ensure contemporary nature and validity of audit/review. Completed |
Evidence:
|
Monitor the integrity of the audit/review to ensure audit/review outcomes are reached. Completed |
Evidence:
|
Manage audit/review progress in line with governance and accountability requirements. Completed |
Evidence:
|
Conclude internal compliance audit/review
|
|
Evaluate preliminary audit/review findings and recommendations to determine how and what should be communicated to stakeholders. Completed |
Evidence:
|
Assess findings and develop recommendations to ensure compliance/improvements. Completed |
Evidence:
|
Review own performance throughout the audit/review process using stakeholder feedback. Completed |
Evidence:
|
Assess the audit/review process to inform future practice. Completed |
Evidence:
|