ISO Certification – Stage 1 Audit Format
Assurance
ISO Certification - Stage 1 Audit Format
- AARC-360 will review existence of Mandatory Documents
- AARC-360 Auditor will require the following:
- Internal Audit Report
- Management Review meeting minutes
- Statement of Applicability
- Risk Management Process and Risk Register
- AARC-360 Auditor will schedule one day session with SMEs to discuss the findings
- AARC-360 will submit a Stage 1 Audit Report detailing:
- Critical and non-critical findings
- Readiness for Stage 2 Audit