Internal Audit Report - numbering non-conformities
One first question. Wouldn’t it make sense to number the non-conformities in the Internal Audit Report so we can track it?
Assign topic to the user
ISO 27001 INTERNAL AUDIT REPORT
Document the findings of an internal audit.
Get it now 
ISO 27001 INTERNAL AUDIT REPORT
Document the findings of an internal audit.
Get it now
ISO 27001 INTERNAL AUDIT REPORT
Document the findings of an internal audit.
Get it now
Please note that the non-conformity information that can be used for traceability in the Internal Audit Report template is the information included in the “Cross-reference to the Corrective Action Form” column, which is suggested to be a number in the comment’s template, which is sufficient to provide the necessary traceability.
Including numbering, or other form of identification besides the one included in the Cross-reference to the Corrective Action Form, would only make the document unnecessarily complex.
This article will provide you a further explanation about records management:
- Records management in ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2014/11/24/records-management-in-iso-27001-and-iso-22301/
These materials will also help you regarding internal audit:
- ISO Internal Audit: A Plain English Guide https://advisera.com/books/iso-internal-audit-plain-english-guide/
- Free online training ISO 27001:2013 Internal Auditor Course https://advisera.com/training/iso-27001-internal-auditor-course/
Comment as guest or Sign in
Feb 18, 2021