Feature 6 of 6 · Audit
Ready for the auditor Findings, corrections, evidence.
An audit is more relaxed when the evidence does not have to be hunted down first. In UniqSuite it sits where the work was done.
What it is about
Auditors want to see that deviations are spotted and fixed. If you track findings in emails and corrections in spreadsheets, you spend the week before the audit searching.
What you do with it
- Plan internal and external audits and record the findings.
- Create a corrective action with an owner and a deadline for each finding.
- Attach evidence directly to requirements and measures.
- Create the audit report at the push of a button.
What you get out of it
- The auditor gets a report instead of a folder.
- You see from round to round whether your management system is improving.
Part of these steps
Where the requirements come from
- ISO/IEC 27001, clause 9.2: internal audit
- ISO/IEC 27001, clause 10.2: nonconformity and corrective action
- BSIG section 30(2) no. 6: assessing the effectiveness of the measures
The references show where the requirements come from. They do not replace a legal assessment.
See it with your own questions.
In half an hour we show you what this feature looks like in your day-to-day work. Or check first where you stand with the quick check.