During an internal audit, an auditor will need to speak to people at different levels and authorities within the business - such as:
- The person who has overall accountability for the process, system or control
- The person who conducts the process on a day-to-day basis
- If auditing the awareness of employees, a random sampling of employees, chosen by the auditor, from different areas of the organisation will be needed
related BLog
No items found.
"
Our URM consultant was really thorough, genuinely helpful and contributed real value literally within the first few minutes of our session by pointing out some (not-so-obvious) details of the new version of ISO 27001 that we hadn't been aware of until then. He then proceeded with a very well-prepared run-through and explanation of the controls in scope for our upcoming internal audit. Definitely a highlight and overall, very positive experience for us!
contact US
Let us help you
Let us help you in your compliance journey by completing the form and letting us know how we can best support you.