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12.7 Internal systems audit considerations

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Guest user Created:   Jul 29, 2021 Last commented:   Jul 29, 2021

12.7 Internal systems audit considerations

12.7 Internal systems audit considerations Hope you’re doing well, can this clause be covered by our internal audit?

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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Jul 29, 2021

The audit documentation included in the toolkit can be used for the general planning and agreement on how to audit operational systems (by using the Annual Internal Audit Program template) and the record of results (by using the Internal Audit Report), but please note that the detailed plan cannot be developed on these documents.

For the detailed plan you can use a 5W2H table, or the Risk Treatment Plan, located in folder 07 Implementation Plan, template as a base document.

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Jul 29, 2021

Jul 29, 2021