To maintain consistency in internal auditing, organisations should implement an internal audit process which clearly sets out the steps to be followed during an audit.  This could include:

  • Requirements for competency - for example, having undertaken certain training or experience
  • Opening and closing meetings - this could include an agenda of items to be discussed to ensure the auditor and auditees have the same understanding, and that any audit findings are discussed at the end of an audit
  • Audit report template - this way audit findings and observations can be consistently reported on
No items found.
"
Our experience with the QSA team has been fantastic over the last 3 years. Our QSA has enabled us to refine the PCI audit process, whilst also improving our security posture. His guidance also made the transition process from version 3.2.1 to 4.0 extremely smooth.
contact US

Let us help you

Let us help you in your compliance journey by completing the form and letting us know how we can best support you.