Many people simply rush in to prepare a
checklist and perform the ISO 27001 internal auditor Training– the sooner this “needless” job is
done, the better. But even a rush will only create problems, and make the
internal audit longer than necessary.
So, let’s see what you have to prepare to
make this job more efficient. And, is this job really such a waste of time?
There are a few ways to perform an ISO
27001:2013 internal auditor Training:
Employ a full-time internal
auditor Training. This
is suitable only for larger organizations whowould have enough work for such a
person (some types of organizations – e.g.,
banks – are obliged by law to have such functions).
Employ part-time internal auditor
Training. This is the
most common situation – the organizations use their own employees to perform
internal audits, who do so when required (e.g., a couple of times a year) alongside their regular work. One
important thing to pay attention to: in order to avoid any conflict of
interest (auditors cannot audit their own work), there should be at IAS two
internal auditors so one could audit the regular job of the other. See
also:
Employ an Internal auditor Training from outside of the organization. Although this is not a person employed in the
organization, it is still considered an internal audit because the audit
is performed by the organization itself, according to its own rules. Usually,
this is done by a person who is knowledgeable in this field (independent
Training or similar). See also in (link)
Options to consider:
·
Depending on
whether you have already implemented ISO 9001 certification (or some other ISO management standard),
and which profile of internal auditor you have, you have some options listed
below. You should also study the legislation, because some industries (e.g.,
financial) have special rules regarding internal auditor Training.
·
Perform one audit or a series of audits throughout the year. If you are a small company, a single audit during the one-year period will be
enough; however, if you are a large
company, you might want to plan to perform an audit in one department in
January, in another department in February, etc.(eg)
·
Use the same rules and auditor for other standards as well. If you already implemented ISO 9001
Certification, you can actually use the same internal audit procedure –you don’t need to create a new document just for ISO
27001 Internal Auditor Training.
Further, the same auditor can perform internal audits for all those systems at the same time –if such person has knowledge of all these
standards, and has average knowledge about IT, he or she will be perfectly
capable of doing a so-called integrated internal audit, thereby saving time
for everyone.
·
Write an internal audit procedure and a
checklist, or not. A written
procedure that would define how the internal audit is performed is not
mandatory; however, it is certainly recommended. Normally, the employees are
not very familiar with internal audits, so it is a good thing to have some basic
rules written down –unless, of
course, auditing is something you do on a daily basis. It’s the same with the internal audit
checklist –it is not
mandatory, but is certainly useful for beginners.
Required documentation for ISO 27001 Internal Auditor Training:
·
You should
have the following documents regarding your internal audit:
·
Internal audit procedure (not mandatory) –this procedure defines the basic rules for
performing the audit: how to select the auditors, how the audits are planned,
the elements of conducting the audit, the follow-up activities, and how to
report from the audits.
·
Internal audit program (mandatory) –this is where audits are planned at the
annual level, including their criteria and scope.
·
Internal audit checklist (not mandatory) –this is a checklist that helps the
internal auditor not to forget something during the internal audit.
·
Internal audit report (mandatory) –this is where the internal auditor will report on the nonconformities and other findings.
The role of top
management:
Top management must also get involved in
internal audits – from approving the procedure and appointing the internal auditor,
to accepting the audit program and reading the internal audit report.
These activities should not be delegated to lower levels in the
hierarchy, because this could bring the internal auditor into a conflict of
interest, and besides, some important information might not find its way to
the top.
And, most important of all, top
management should make a conscious decision that they will accept and
support the internal audit as something that is useful for the business.
The purpose of the
internal audit
At first sight, the internal
audit probably looks like an overhead expense. However, internal
audits can enable you to discover problems (i.e., nonconformities) that
would otherwise stay hidden and would therefore harm your business. Let’s be
realistic – it is human nature to make mistakes, so it’s impossible to have a
system with no mistakes; it is, however, possible to have a system that
improves itself and learns from its mistakes.
Internal audits are a crucial part of
such a system – they will be the one to tell you if your system really works
or not.
Don’t
wait for clients to come and knock on your door for ISO 27001
Internal Auditor Training:
Be
proactive – don’t trust in luck. Work and develop your qualifications, choose
your target clients and make yourself known. To track your progress and
evaluate the effectiveness of your actions, consider making a business plan
with targets for number of clients and revenue. Choose an right ISO 27001
Internal Auditor in Bangladesh. (For example, visit Empowering Assurance System Private Ltd, Chennai).
IAS Expertise in ISO 27001:2013 Internal Auditor Training
IAS is an accredited
certification registrar providing different types of certificates which
include the ISO 27001:2013 Internal Auditor Training for various
organizations or companies. Our Organization (IAS) expertise in the industry is second to none as we boast of
best hands that have gotten relevant experience in ISO 27001:2013 Internal
Auditor. Should you need to get ISO 27001:2013 Internal Auditors Training in
India, don't hesitate to reach out to us at IAS Pvt. Ltd. IAS mainly focusing to conduct auditor and ensure
everything is properly placed towards getting your ISO 27001:2013 Internal
Auditor Training.
Read more: internal
auditor course online
What is ISO 9001 Lead Auditor Training?
ISO
9001 Lead Auditor Training is a program that teaches individuals how to audit
organizations for compliance with the ISO 9001 quality management standard. The
course covers all aspects of the auditing process, from planning and conducting
a lead audit to issuing a report.
Importance
ISO
9001 Lead Auditor Training is of great importance as it helps in developing the
auditing skills of individuals. The training imparts knowledge about the ISO
9001 quality management system and its requirements. It also enhances the
ability of participants to assess and report on the compliance of an
organization with the standard. This, in turn, helps organizations to improve
their quality management system and achieve better results.
Benefits
Who Should Attend?
This
Training is important for individuals who want to lead an ISO 9001 audit.
Additionally, it is beneficial for individuals who want to achieve
certification as an ISO 9001 Lead Auditor. This includes:
•
Quality managers and auditors
•
Process owners and operators
•
Supplier quality representatives
Pre-requisites
There
are no mandatory requirements for this training but it is best to have:
•
A basic understanding of quality management principles and practices
•
Knowledge of the ISO 9001 standard and its requirements
Certification
Successful
completion of the ISO 9001 Lead Auditor Course leads to certification as an ISO
9001 Lead Auditor. This is a valuable credential that demonstrates your
knowledge and skills in auditing quality management systems.
Conclusion
ISO 9001 Lead Auditor Trainingonlineis a training program that teaches
people how to audit companies for compliance with the ISO 9001 quality
management standard. The course covers all phases of the auditing process, from
planning to issuing a report. The training is important for individuals who
want to lead an ISO 9001 audit or achieve certification as an ISO 9001 Lead
Auditor.
Read more: iso
9001 lead auditor training course (irca certified) online
What is ISO 45001 Lead Auditor Training?
ISO
45001 Lead Auditor Training is a course that provides participants with the
skills and knowledge required to perform an external audit of an organization's
management system for compliance with the ISO 45001 standard. The course covers
the requirements of the ISO 45001 standard, auditing principles and techniques,
and how to assess and report on compliance. Participants will also learn how to
plan, conduct, and report on an ISO 45001 lead audit.
Importance
ISO
45001 Lead Auditor Training is of great importance in the current era. The
training helps individuals develop an understanding of the requirements of the
Standard and how to implement an effective management system. Individuals who
receive this training find themselves in a better position to identify and
assess the compliance of an organization with the Standard. They are also able
to recommend corrective actions where necessary and help organizations achieve
certification to ISO 45001.
Benefits
Who Should Attend?
This
course is designed for individuals who want to become lead auditors for ISO
45001. It is also relevant for anyone who wants to gain a better understanding
of the requirements of ISO 45001 and how to implement an effective health and
safety management system.
Pre-requisites
There
are no mandatory pre-requisites for the ISO 45001 lead auditor course program.
However, it is recommended that participants have a good understanding of the
ISO 45001 standard and auditing principles and techniques. It would be an added
advantage if participants have some work experience in health and safety
management.
How to Attend?
The
best way to attend an ISO 45001 lead auditor training program is to find a
training provider that offers the program you are interested in. Training
providers offer different types of training programs, so it is important to do
your research and find one that meets your needs. You can also find training
providers by doing a search online. Once you have found a training provider,
you will need to contact them and provide your details.
Conclusion
ISO
45001 Lead Auditor Course is a great way for individuals to equip themselves
with the necessary skills and knowledge required to perform a lead audit of an
organization for compliance with ISO 45001. The training also helps individuals
develop an understanding of the requirements of the Standard and how to
implement an effective health and safety management system. Individuals who
receive this training are able to recommend corrective actions where necessary
and help organizations achieve certification to ISO 45001.
Read more: iso
45001 lead auditor course online
What is ISO 9001 Lead Auditor Training?
ISO
9001 Lead Auditor Training is a program that teaches individuals how to audit
organizations for compliance with the ISO 9001 quality management standard. The
course covers all aspects of the auditing process, from planning and conducting
a lead audit to issuing a report.
Importance
ISO
9001 Lead Auditor Training is of great importance as it helps in developing the
auditing skills of individuals. The training imparts knowledge about the ISO
9001 quality management system and its requirements. It also enhances the
ability of participants to assess and report on the compliance of an
organization with the standard. This, in turn, helps organizations to improve
their quality management system and achieve better results.
Benefits
Who Should Attend?
This
Training is important for individuals who want to lead an ISO 9001 audit.
Additionally, it is beneficial for individuals who want to achieve
certification as an ISO 9001 Lead Auditor. This includes:
•
Quality managers and auditors
•
Process owners and operators
•
Supplier quality representatives
Pre-requisites
There
are no mandatory requirements for this training but it is best to have:
•
A basic understanding of quality management principles and practices
•
Knowledge of the ISO 9001 standard and its requirements
Certification
Successful
completion of the ISO 9001 Lead Auditor Course leads to certification as an ISO
9001 Lead Auditor. This is a valuable credential that demonstrates your
knowledge and skills in auditing quality management systems.
Conclusion
ISO 9001 Lead Auditor Trainingonlineis a training program that teaches
people how to audit companies for compliance with the ISO 9001 quality
management standard. The course covers all phases of the auditing process, from
planning to issuing a report. The training is important for individuals who
want to lead an ISO 9001 audit or achieve certification as an ISO 9001 Lead
Auditor.
Read more: iso
9001 lead auditor training course (irca certified) online
HACCP
Certification is a food safety system certification that helps businesses
identify and prevent food safety hazards. The HACCP Certification process
involves identifying potential food safety hazards and then putting steps in
place to reduce or eliminate those hazards. Businesses that have obtained this
Certification demonstrate a commitment to food safety and are able to provide
customers with assurances that their food is safe to eat.
Importance
Food
safety is a top priority for businesses, and HACCP Certification is one way to
demonstrate that commitment. By obtaining this certification, businesses can
show their customers that they take food safety seriously and are doing
everything possible to ensure that their food is safe. In addition, the
Certification can help businesses save money by reducing the risk of foodborne
illness outbreaks.
Benefits
Which Organizations Can Apply?
Any
business that manufactures, processes, sells, or distributes food products can
apply for a HACCP Certificate. This includes
How to Get HACCP Certified?
To
obtain a HACCP Certificate, businesses must first implement a HACCP Plan that
meets the requirements of the HACCP standard. Once the plan is in place, the
business can apply for certification through an accredited third-party
organization. There are many organizations that offer certification, and
businesses should do their research to find one that best meets their needs.
The
certification process is rigorous and involves a detailed evaluation of the
business’s food safety system. The certification body will review the HACCP
Plan, interview employees, and conduct facility inspections. If the business
passes this evaluation, it will be awarded a HACCP Certificate.
Conclusion
HACCP
Certification is a food safety system that helps businesses identify and
prevent food safety hazards. The goal of the certification procedure is to find
potential food safety risks and then put procedures in place to minimize or
eliminate those risks. Businesses that have earned a HACCP Certificate
demonstrate a dedication to food safety and can provide consumers with
assurances that their food products are safe to consume. Any food business may
profit from obtaining this certification.
Read more:haccp
course online
What is ISO 45001 Lead Auditor Training?
ISO
45001 Lead Auditor Training is a course that provides participants with the
skills and knowledge required to perform an external audit of an organization's
management system for compliance with the ISO 45001 standard. The course covers
the requirements of the ISO 45001 standard, auditing principles and techniques,
and how to assess and report on compliance. Participants will also learn how to
plan, conduct, and report on an ISO 45001 lead audit.
Importance
ISO
45001 Lead Auditor Training is of great importance in the current era. The
training helps individuals develop an understanding of the requirements of the
Standard and how to implement an effective management system. Individuals who
receive this training find themselves in a better position to identify and
assess the compliance of an organization with the Standard. They are also able
to recommend corrective actions where necessary and help organizations achieve
certification to ISO 45001.
Benefits
Who Should Attend?
This
course is designed for individuals who want to become lead auditors for ISO
45001. It is also relevant for anyone who wants to gain a better understanding
of the requirements of ISO 45001 and how to implement an effective health and
safety management system.
Pre-requisites
There
are no mandatory pre-requisites for the ISO 45001 lead auditor course program.
However, it is recommended that participants have a good understanding of the
ISO 45001 standard and auditing principles and techniques. It would be an added
advantage if participants have some work experience in health and safety
management.
How to Attend?
The
best way to attend an ISO 45001 lead auditor training program is to find a
training provider that offers the program you are interested in. Training
providers offer different types of training programs, so it is important to do
your research and find one that meets your needs. You can also find training
providers by doing a search online. Once you have found a training provider,
you will need to contact them and provide your details.
Conclusion
ISO
45001 Lead Auditor Course is a great way for individuals to equip themselves
with the necessary skills and knowledge required to perform a lead audit of an
organization for compliance with ISO 45001. The training also helps individuals
develop an understanding of the requirements of the Standard and how to
implement an effective health and safety management system. Individuals who
receive this training are able to recommend corrective actions where necessary
and help organizations achieve certification to ISO 45001.
Read more: iso
45001 lead auditor course online
What is ISO 22000 Lead Auditor Training?
ISO
22000 Lead Auditor Training is a course designed to provide participants with
the knowledge and skills necessary to perform lead audits for organizations
against the ISO 22000 standard. The course covers the requirements of the
standard, as well as best practices for auditing and quality management
systems. Participants who complete the course are qualified to become lead
auditors for ISO 22000-certified organizations.
Importance
ISO
22000 Lead Auditor Training is important because it enables organizations to
ensure that their food safety management system is compliant with the ISO 22000
standard. By having a lead auditor who is certified to perform audits against
this standard, an organization can be confident that its food safety management
system is effective and efficient.
Benefits
Who Should Attend?
The
course is designed for participants who want to become lead auditors for ISO
22000-certified organizations. It is also suitable for quality managers,
quality engineers, and other professionals involved in the design, development,
or operation of food safety management systems.
Pre-requisites
There
are no mandatory pre-requisites for the ISO 22000 lead auditor course. However,
it is recommended that participants should have a good understanding of the ISO
22000 standard, food safety management systems, and some auditing expertise.
How to Attend?
There
are many ways to attend an ISO 22000 lead auditor course program. You can
attend a training program in a classroom setting, or you can attend a training
program online. There are also many different training providers, so it is
important to do your research before selecting a program.
Conclusion
ISO
22000 Lead Auditor Training is important because it enables organizations to
ensure that their food safety management system is compliant with the ISO 22000
standard. The training provides participants with the knowledge and skills
necessary to perform lead audits for organizations against the ISO 22000
standard. It is also suitable for quality managers, quality engineers, and
other professionals involved in the design, development, or operation of food
safety management systems. There are many ways to attend a training program, so
it is important to do your research before selecting a program.
Read more: ISO
22000 Lead Auditor Course Online
Many people simply rush in to prepare a
checklist and perform the ISO 27001 internal auditor Training– the sooner this “needless” job is
done, the better. But even a rush will only create problems, and make the
internal audit longer than necessary.
So, let’s see what you have to prepare to
make this job more efficient. And, is this job really such a waste of time?
There are a few ways to perform an ISO
27001:2013 internal auditor Training:
Employ a full-time internal
auditor Training. This
is suitable only for larger organizations whowould have enough work for such a
person (some types of organizations – e.g.,
banks – are obliged by law to have such functions).
Employ part-time internal auditor
Training. This is the
most common situation – the organizations use their own employees to perform
internal audits, who do so when required (e.g., a couple of times a year) alongside their regular work. One
important thing to pay attention to: in order to avoid any conflict of
interest (auditors cannot audit their own work), there should be at IAS two
internal auditors so one could audit the regular job of the other. See
also:
Employ an Internal auditor Training from outside of the organization. Although this is not a person employed in the
organization, it is still considered an internal audit because the audit
is performed by the organization itself, according to its own rules. Usually,
this is done by a person who is knowledgeable in this field (independent
Training or similar). See also in (link)
Options to consider:
·
Depending on
whether you have already implemented ISO 9001 certification (or some other ISO management standard),
and which profile of internal auditor you have, you have some options listed
below. You should also study the legislation, because some industries (e.g.,
financial) have special rules regarding internal auditor Training.
·
Perform one audit or a series of audits throughout the year. If you are a small company, a single audit during the one-year period will be
enough; however, if you are a large
company, you might want to plan to perform an audit in one department in
January, in another department in February, etc.(eg)
·
Use the same rules and auditor for other standards as well. If you already implemented ISO 9001
Certification, you can actually use the same internal audit procedure –you don’t need to create a new document just for ISO
27001 Internal Auditor Training.
Further, the same auditor can perform internal audits for all those systems at the same time –if such person has knowledge of all these
standards, and has average knowledge about IT, he or she will be perfectly
capable of doing a so-called integrated internal audit, thereby saving time
for everyone.
·
Write an internal audit procedure and a
checklist, or not. A written
procedure that would define how the internal audit is performed is not
mandatory; however, it is certainly recommended. Normally, the employees are
not very familiar with internal audits, so it is a good thing to have some basic
rules written down –unless, of
course, auditing is something you do on a daily basis. It’s the same with the internal audit
checklist –it is not
mandatory, but is certainly useful for beginners.
Required documentation for ISO 27001 Internal Auditor Training:
·
You should
have the following documents regarding your internal audit:
·
Internal audit procedure (not mandatory) –this procedure defines the basic rules for
performing the audit: how to select the auditors, how the audits are planned,
the elements of conducting the audit, the follow-up activities, and how to
report from the audits.
·
Internal audit program (mandatory) –this is where audits are planned at the
annual level, including their criteria and scope.
·
Internal audit checklist (not mandatory) –this is a checklist that helps the
internal auditor not to forget something during the internal audit.
·
Internal audit report (mandatory) –this is where the internal auditor will report on the nonconformities and other findings.
The role of top
management:
Top management must also get involved in
internal audits – from approving the procedure and appointing the internal auditor,
to accepting the audit program and reading the internal audit report.
These activities should not be delegated to lower levels in the
hierarchy, because this could bring the internal auditor into a conflict of
interest, and besides, some important information might not find its way to
the top.
And, most important of all, top
management should make a conscious decision that they will accept and
support the internal audit as something that is useful for the business.
The purpose of the
internal audit
At first sight, the internal
audit probably looks like an overhead expense. However, internal
audits can enable you to discover problems (i.e., nonconformities) that
would otherwise stay hidden and would therefore harm your business. Let’s be
realistic – it is human nature to make mistakes, so it’s impossible to have a
system with no mistakes; it is, however, possible to have a system that
improves itself and learns from its mistakes.
Internal audits are a crucial part of
such a system – they will be the one to tell you if your system really works
or not.
Don’t
wait for clients to come and knock on your door for ISO 27001
Internal Auditor Training:
Be
proactive – don’t trust in luck. Work and develop your qualifications, choose
your target clients and make yourself known. To track your progress and
evaluate the effectiveness of your actions, consider making a business plan
with targets for number of clients and revenue. Choose an right ISO 27001
Internal Auditor in Bangladesh. (For example, visit Empowering Assurance System Private Ltd, Chennai).
IAS Expertise in ISO 27001:2013 Internal Auditor Training
IAS is an accredited
certification registrar providing different types of certificates which
include the ISO 27001:2013 Internal Auditor Training for various
organizations or companies. Our Organization (IAS) expertise in the industry is second to none as we boast of
best hands that have gotten relevant experience in ISO 27001:2013 Internal
Auditor. Should you need to get ISO 27001:2013 Internal Auditors Training in
India, don't hesitate to reach out to us at IAS Pvt. Ltd. IAS mainly focusing to conduct auditor and ensure
everything is properly placed towards getting your ISO 27001:2013 Internal
Auditor Training.
Read more: internal
auditor course online
What is ISO 9001 Lead Auditor Training?
ISO
9001 Lead Auditor Training is a program that teaches individuals how to audit
organizations for compliance with the ISO 9001 quality management standard. The
course covers all aspects of the auditing process, from planning and conducting
a lead audit to issuing a report.
Importance
ISO
9001 Lead Auditor Training is of great importance as it helps in developing the
auditing skills of individuals. The training imparts knowledge about the ISO
9001 quality management system and its requirements. It also enhances the
ability of participants to assess and report on the compliance of an
organization with the standard. This, in turn, helps organizations to improve
their quality management system and achieve better results.
Benefits
Who Should Attend?
This
Training is important for individuals who want to lead an ISO 9001 audit.
Additionally, it is beneficial for individuals who want to achieve
certification as an ISO 9001 Lead Auditor. This includes:
•
Quality managers and auditors
•
Process owners and operators
•
Supplier quality representatives
Pre-requisites
There
are no mandatory requirements for this training but it is best to have:
•
A basic understanding of quality management principles and practices
•
Knowledge of the ISO 9001 standard and its requirements
Certification
Successful
completion of the ISO 9001 Lead Auditor Course leads to certification as an ISO
9001 Lead Auditor. This is a valuable credential that demonstrates your
knowledge and skills in auditing quality management systems.
Conclusion
ISO 9001 Lead Auditor Trainingonlineis a training program that teaches
people how to audit companies for compliance with the ISO 9001 quality
management standard. The course covers all phases of the auditing process, from
planning to issuing a report. The training is important for individuals who
want to lead an ISO 9001 audit or achieve certification as an ISO 9001 Lead
Auditor.
Read more: iso
9001 lead auditor training course (irca certified) online
Many people simply rush in to prepare a
checklist and perform the ISO 27001 internal auditor Training– the sooner this “needless” job is
done, the better. But even a rush will only create problems, and make the
internal audit longer than necessary.
So, let’s see what you have to prepare to
make this job more efficient. And, is this job really such a waste of time?
There are a few ways to perform an ISO
27001:2013 internal auditor Training:
Employ a full-time internal
auditor Training. This
is suitable only for larger organizations whowould have enough work for such a
person (some types of organizations – e.g.,
banks – are obliged by law to have such functions).
Employ part-time internal auditor
Training. This is the
most common situation – the organizations use their own employees to perform
internal audits, who do so when required (e.g., a couple of times a year) alongside their regular work. One
important thing to pay attention to: in order to avoid any conflict of
interest (auditors cannot audit their own work), there should be at IAS two
internal auditors so one could audit the regular job of the other. See
also:
Employ an Internal auditor Training from outside of the organization. Although this is not a person employed in the
organization, it is still considered an internal audit because the audit
is performed by the organization itself, according to its own rules. Usually,
this is done by a person who is knowledgeable in this field (independent
Training or similar). See also in (link)
Options to consider:
·
Depending on
whether you have already implemented ISO 9001 certification (or some other ISO management standard),
and which profile of internal auditor you have, you have some options listed
below. You should also study the legislation, because some industries (e.g.,
financial) have special rules regarding internal auditor Training.
·
Perform one audit or a series of audits throughout the year. If you are a small company, a single audit during the one-year period will be
enough; however, if you are a large
company, you might want to plan to perform an audit in one department in
January, in another department in February, etc.(eg)
·
Use the same rules and auditor for other standards as well. If you already implemented ISO 9001
Certification, you can actually use the same internal audit procedure –you don’t need to create a new document just for ISO
27001 Internal Auditor Training.
Further, the same auditor can perform internal audits for all those systems at the same time –if such person has knowledge of all these
standards, and has average knowledge about IT, he or she will be perfectly
capable of doing a so-called integrated internal audit, thereby saving time
for everyone.
·
Write an internal audit procedure and a
checklist, or not. A written
procedure that would define how the internal audit is performed is not
mandatory; however, it is certainly recommended. Normally, the employees are
not very familiar with internal audits, so it is a good thing to have some basic
rules written down –unless, of
course, auditing is something you do on a daily basis. It’s the same with the internal audit
checklist –it is not
mandatory, but is certainly useful for beginners.
Required documentation for ISO 27001 Internal Auditor Training:
·
You should
have the following documents regarding your internal audit:
·
Internal audit procedure (not mandatory) –this procedure defines the basic rules for
performing the audit: how to select the auditors, how the audits are planned,
the elements of conducting the audit, the follow-up activities, and how to
report from the audits.
·
Internal audit program (mandatory) –this is where audits are planned at the
annual level, including their criteria and scope.
·
Internal audit checklist (not mandatory) –this is a checklist that helps the
internal auditor not to forget something during the internal audit.
·
Internal audit report (mandatory) –this is where the internal auditor will report on the nonconformities and other findings.
The role of top
management:
Top management must also get involved in
internal audits – from approving the procedure and appointing the internal auditor,
to accepting the audit program and reading the internal audit report.
These activities should not be delegated to lower levels in the
hierarchy, because this could bring the internal auditor into a conflict of
interest, and besides, some important information might not find its way to
the top.
And, most important of all, top
management should make a conscious decision that they will accept and
support the internal audit as something that is useful for the business.
The purpose of the
internal audit
At first sight, the internal
audit probably looks like an overhead expense. However, internal
audits can enable you to discover problems (i.e., nonconformities) that
would otherwise stay hidden and would therefore harm your business. Let’s be
realistic – it is human nature to make mistakes, so it’s impossible to have a
system with no mistakes; it is, however, possible to have a system that
improves itself and learns from its mistakes.
Internal audits are a crucial part of
such a system – they will be the one to tell you if your system really works
or not.
Don’t
wait for clients to come and knock on your door for ISO 27001
Internal Auditor Training:
Be
proactive – don’t trust in luck. Work and develop your qualifications, choose
your target clients and make yourself known. To track your progress and
evaluate the effectiveness of your actions, consider making a business plan
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