Home \ Audit Testing Audit Testing Audit Testing Audit Testing Form Name* First Last Your Email* Which Audit is This In Reference Too?*Please choose the applicable moduleAudit Module A – PBAudit Module B – DPBAudit Module – C – Fair Treatment of CustomersAudit Module D – DisclosureAudit Module E – Office ProcessesAudit Module F – Take All ComersAudit Module G – Information TechnologyAudit Module H – New BusinessAudit Module I – RenewalsAudit Module J – GeneralAudit Module K – FinancialsAudit Module L – MGA'sWhat type of feedback is this?* Defect (Something is not functioning as it should) Feature Improvement (A suggested beneficial change) Feature Subject* Defect Title* Severity of the Defect*Please select the applicable severitySeverity 1 – Cannot Do Your Job Without ThisSeverity 2 – Work around needed to do your jobSeverity 3 – Nice to haveDetails of the Defect*Details of the Feature Improvement*Please provide Supporting Attachment(s) such as a screenshot if possible Drop files here or Select files Max. file size: 256 MB. HiddenStatusNot Started / PendingIn ProgressCompletedHiddenCompletion Date MM slash DD slash YYYY HiddenTime* Hours : Minutes AM PM AM/PM
