The external-audit campaign module — for organisations on the receiving end of an external auditor, or for audit firms running campaigns on behalf of their clients.
- External auditor team and credentialing
- Main audit, vaheaudit (interim), and järelaudit (follow-up) campaign types
- Evidence packaging for handover with structured manifests
- E-ITS section 5.4 prerequisite checklist (11 items)
- Risk-based scope definition with weighted sampling (E-ITS 10.5)
- External-auditor read-only access on scoped data, via access keys with expiry
Used together with the Internal Audit module so the same campaign carries from pre-audit through external main audit and follow-up without re-keying data.