Audit standards and checklists
Keep the requirements beside the evidence.
Choose a standard version and work through its checklist. Keep each requirement beside the notes and files that support your answer.
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AI audit assistance
Use AI to prepare audit schedules and interview questions, explain requirements and improve your written notes.
01Choose the standard version
Choose a standard version available to your company. Record the version so reviewers know which requirements were used.
02Work through the checklist
Work through the requirements and record your answers, observations and supporting information as you go.
03Review findings with the evidence
Review each finding with its requirement and evidence. The checklist helps organise the work. Auditors still need to judge what the evidence shows.
An audit record that keeps requirements and findings together.
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Record problems, investigate their causes and track corrective actions. Check the results before closing each record.
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