icomply iappraise use, objective evidence
TRANSCRIPT
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IAPPRAISE USE BY ICOMPLY
Paul Molenaar – Director, iComply
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Goals using iAppraise
Improve Audit Quality
Increase Standardisation
Access to Information
Reduced Cost
Goals
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Audit Process – Planning - AS/NZS ISO 19011:2003
Scope and Objectives
Audit Criteria, Risk Grading and Scoring
Set Audit Plan
Assign Resources
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Audit Process – Conducting the Audit – AS/NZS ISO 19011:2003
Desktop Assessment
On-Site Assessment
Report Generation
Peer Review
Report Release
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Audit Process - Review
Lessons Learned
Synchronisation Rules
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Achieving our goals – Audit Quality
Improved Audit Quality
Checklist Completeness Focus Automation
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Achieving our Goals - Standardisation
Increased Standardisation
Standard Responses
Risk Grading Reporting CommunicationObjective Evidence
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Achieving our goals – Information in real time
Access to information
Audit Results
Scheduling History Trends
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Achieving our goals – Reduced costs
Reduced costs
Centralised information
Collaboration ReportingDesktop Audits
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INDEPENDENCE, OBJECTIVE EVIDENCE AND THE NEED FOR RECONCILIATION
Paul Molenaar – Director, iComply
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Ask the right question
Collect the objective evidence
Reconcile and form your opinion
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