The importance of ensuring confidentiality. As you can see, preparing a good audit plan takes some time, but it is worth doing, because it will make our work a bit easier to carry out at a later stage. Scheme of the audit Do you already know what an audit plan is? Great, then I will now tell you what an audit scheme can look like. In this regard, I will also refer to the above-mentiond ISO 19011 standard. This standard distinguishes three stages of audit implementation.
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Preparation of audit activities, which include: review of documentation as part of preparation for the audit, analysis of the organizational phone number list chart, analysis of the website(s) and documents and other information available there, regulations, privacy policies, forms, etc., preparation of the audit plan, specifying the dates (day, time, duration), indicating the scope by indicating the departments to be auditd on the basis of the organizational chart and preliminary information), assigning work to members of the audit team.
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Division of tasks, if the audit is carrid out by more than one person, preparation of working documents such as checklists, forms for KHB Directory saving information. Carrying out proper audit activities: opening meeting,an introduction to the audit consisting of, among others, confirming the audit plan, its objectives, scope and criteria, presenting the audit team, etc., detaild review of documentation in terms of completeness, consistency, validity etc.
