Audit and Action Tracking
Abriska 19011 enables an organisation to define a process and approach to conducting risk-based audit management and tracking all related findings and actions that result from the audit.
Abriska has been designed around the guidance within ISO 19011, the International Standard for Undertaking Audits against Management Systems. It can be applied to any management system such as quality (ISO 9001), information security (ISO 27001) or business continuity (ISO 22301).
- Audit and Action Management Set Up
- Implementing
Plantheauditsauditacross multiple years, allocating responsibility to individual auditorsprogramme Track all findings associated withPerforming anaudit, through a customisable workflow based system e.g. nonconformities may follow a defined work flow including root cause analysis, corrective actionsAudit- Preparing and
followdistributinguptheauditsaudit report Integrates withCompleting therisk management modules within Abriska (Abriska 22301, 27001 and 31000)audit- Conducting
Notificationsauditand reporting ensure that audits and findings are completed within a timely manner and provide management with a view of all outstanding issues within the organisation.follow-up