How does that differ from a Type II?
Type I is as of today. A Type II audit is done over a period of time. The auditor will come in and test to see if things are in place and have been in place during that period of time. So, the auditor would try to open the door and would go back unescorted to see if that door was open. Or, to look at another example, say you have visitor logs. The auditor will go through them and see if the people signing in or out have appropriate badge ID numbers. If you have visitor badge numbers one through five and somebody signs in with badge three at 9 a.m., then somebody else signs in with badge three at 9:15 a.m., there’s a problem.
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