What this support can include
Plan a risk-based sample and confirm audit independence. Interview, inspect and evaluate supporting evidence. Discuss findings and review proposed corrective actions.
Typical outputs
- Audit programme, plan and tailored checklists
- Evidence-based findings and corrective-action tracker
- Readiness summary with unresolved limitations
What we need from you
- Audit objectives, scope and applicable criteria
- Current system documents and representative records
- Access to process owners and earlier findings
Important boundaries
- Issuing ISO certificates
- Guaranteeing an external auditor's decision
- Unmanaged conflicts between implementation and audit roles
