Compliance Plan Templates Key Features www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub- requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub- requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. Organization Reporting Standards: Change the look-and-feel to match your organization’s reporting standards. www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub- requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. Organization Reporting Standards: Change the look-and-feel to match your organization’s reporting standards. Microsoft Word: All features and functionality of Word are available (e.g. version control, sharing). www.prep4audit.com

Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub- requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. Organization Reporting Standards: Change the look-and-feel to match your organization’s reporting standards. Microsoft Word: All features and functionality of Word are available (e.g. version control, sharing). www.prep4audit.com