Survive an Impending Audit
Razor thin margin for error, high stakes.
RETIRED CONTENT
Please note that the content on this page is retired. This content is not maintained and may contain information or links that are out of date.A failed audit can result in:
- Punitive fines or injunctions
- Loss of business continuity
- Mandated and disruptive changes to people, process, or technology
- Exposure to personal liability
A collaborative approach to audits leads to:
- Clear understanding of regulatory requirements and business needs as they evolve
- Reduced risk of non-compliance
- Reduced non-compliance costs
- Expedited audits that bring value rather than disruption
Book Your Workshop
Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.
Module 1: Audit Scoping
The Purpose
- Determine audit team.
- Identify audit scoping plan.
Key Benefits Achieved
- Clear definitions of team member roles and responsibilities.
- Proper audit scoping.
Activities: | Outputs: | |
---|---|---|
1.1 | Define audit roles and responsibilities |
|
1.2 | Develop audit scoping email |
|
Module 2: Audit Preparation
The Purpose
- Gather required documentation.
- Prepare facilities and staff.
Key Benefits Achieved
- Prepared documentation.
- Prepared facilities and staff.
Activities: | Outputs: | |
---|---|---|
2.1 | Documentation gathering |
|
2.2 | Facilities walkthrough and review |
|
2.3 | Staff prep tactics |
|
Module 3: Post Audit
The Purpose
- Clarify and remit findings
Key Benefits Achieved
- Downgraded findings
- Clarified recommendations
Activities: | Outputs: | |
---|---|---|
3.1 | Review auditor report |
|
3.2 | Draft follow-up email |
|