Internal audit of Information technology system

Internal audit of Information technology system   Internal audit of Information technology system is established to identify non compliance in system and for continual improvement.   Internal audit of information technology system is required to identify non-compliance in information technology system which is deployed by management for conducting all task and communication, interactions and sequences … Read more

Internal audit deviation documentation

Internal audit deviation documentation   The purpose of internal audit deviation documentation prepared for record identified deviation in internal management for eliminate cause of non conformity in system.   The audit process is provide for a system and instructions, and to assign responsibilities for conducting internal audits of internal management system to identification of deviations … Read more

Internal Audit Checklist for HR

QMS : internal audit report General Questionnaire /Internal Audit Checklist for HR       Are training needs of employees identified through interaction with employees and competency requirements gaps? Are competency requirement define for each designation of employee? Is it updated based on person joining conducted? Are records of training maintained? Is each training evaluated to ensure effectiveness? … Read more