How should QAIP test whether standards mapping is actually working?
QAIP should test both design and operation. Design testing asks whether the policy, methodology, templates, and audit system fields cover the relevant requirements. Operating testing asks whether completed engagements actually used those templates, retained evidence, received supervisory review, and documented exceptions or exclusions.
A useful QAIP test selects completed engagements and traces selected requirements through planning, fieldwork, supervision, reporting, and follow-up. If the matrix says a planning signoff is required but the file has no review evidence, the mapping is not operating effectively.
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