ISO 37000 Governance Program Assurance Audit

ISO 19600 Audit

What is the ETHIC Intelligence® ISO 37000 Governance Program Assurance Audit

The ETHIC Intelligence ISO 37000 Governance Program Assurance Audit assesses the compliance of your organisation’s whistleblower system with ISO 37000 Governance Guidelines. 

Similar to a certification, our Assurance service provides you with a grant of a certificate and logo that you can use to promote your adoption and assurance with the ISO 37000 Goverance Guidelines.

General Methodology

  1. Prior to the audit, complete our application questionnaire so that we can get a better idea of your organisation, goals for the audit, business model, and specific requirements.
  2. Based on the responses to the questionnaire, our experts will work with you to select sites to audit based on your organisation’s size, industry and risks.
  3. Our auditor hosts an opening meeting with your organisation to confirm the audit’s context and establish a tailor-made audit program.
  4. Our auditor reviews documentation, visits your site (or this can be done remotely), conducts interviews with staff identified in the audit plan, analyses your processes and practices and presents his/her findings.
  5. Our auditor team drafts the audit report, details the audit findings and identifies strengths and weaknesses in your system.

The Benefits of the ETHIC Intelligence® ISO 37000 Governance Program Assurance Audit

  • Gain a certificate for all your hard work in building and maintaining a governance system
  • Our auditors identify any key areas requiring further development or improvement.

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