Appendix E: Audit Requirements and Tests
Note: The main Code of Practice document takes precedence in the case of any conflicts between it and this appendix.
- E.1 Audit Requirements
- E.2 Audit Tests
- E.2.1 Platform Reports
- E.2.2 Database Reports
- E.2.3 Title Reports
- E.2.3.1 Master Report: TR
- E.2.3.2 Standard View: TR_B1
- E.2.3.3 Standard View: TR_B2
- E.2.3.4 Standard View: TR_B3
- Audit Test B3-1: Total_Item_Requests, Unique_Item_Requests and Unique_Title_Requests
- Audit Test B3-2: Total_Item_Requests, Unique_Item_Requests and Unique_Title_Requests - 30-second filters
- Audit Test B3-3: Total_Item_Investigations, Unique_Item_Investigations, and Unique_Title_Investigations
- Audit Test B3-4: Total_Item_Investigations, Unique_Item_Investigations, and Unique_Title_Investigations - 30-second filters
- E.2.3.5 Standard View: TR_J1
- E.2.3.6 Standard View: TR_J2
- E.2.3.7 Standard View: TR_J3
- Audit Test J3-1: Total_Item_Requests and Unique_Item_Requests
- Audit Test J3-2: Total_Item_Requests and Unique_Item_Requests - 30-second filters
- Audit Test J3-3: Total_Item_Investigations and Unique_Item_Investigations
- Audit Test J3-4: Total_Item_Investigations and Unique_Item_Investigations - 30-second filters
- E.2.3.8 Standard View: TR_J4
- E.2.4 Item Reports
- E.3 Audit Compliance
- E.4 Audit Conclusion