Audit prep and response
6 skills in this category.
- Auditor interview prepUse this skill when process owners, engineers or executives will be interviewed in an external or internal audit and need to be ready, or when someone asks "prepare the team for the auditor…
- Auditor sample preparationUse this skill when an external audit, attestation examination or assessment is coming and the team wants populations and evidence ready for the samples the auditor will pull, or asks "prepare for…
- Internal audit checklist from scopeUse this skill when an internal auditor has one process or area to audit and needs a working checklist built from the company's own documents, or asks "build an internal audit checklist", "audit…
- Internal audit programme planningUse this skill when a company needs its internal audit programme for the certification or examination cycle, or asks "plan our internal audits", "internal audit schedule for the year", "audit…
- Management review packUse this skill when leadership is due to review the security, privacy or AI management system, or when someone asks "prepare the management review", "management review agenda", "board pack for the…
- Nonconformity root cause and corrective actionUse this skill when an internal or external audit raised a nonconformity, finding, exception or observation and the team must answer it, or asks "write the corrective action plan", "root cause for…