Define the scope of the audit inline with the framework / standard’s certification scope.
Planning & Preparation
Define project plan which involves generating an framework audit workplan, in which the timing and resourcing of the audit is agreed with management.
Organization’s policy, procedure and implemented controls are reviewed to identify the effectiveness of the control definitions and its implementation.
The results from the fieldwork and the evidences were analysed for its relevance and appropriate corrective actions were identified for reporting.
A detailed audit report shall be prepared and presented to the management and the required staff for concurrence and further action.