Performance Auditing Success is All in the Design - Chapters Site

Example – CIP Audit
Design Matrix -
• We developed high-level design matrices for CIP 2 and 3,
but developed an in-depth Matrix for CIP 1.
• This was invaluable, because it helped us:
• Think forward to set up findings development/C3E and
report message and recommendations.
• Thoroughly consider questions and how plan to answer
• Identify potential limitations and consider how to overcome
• Consider the significance of what we would be able to say
Researchable
Questions
Risk(s)
Scope and
Methodology
Information
Required and
Source(s)
Limitations
What will I be
able to say?
Q1:
Q2:
Q3:
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