ISO 37000 Governance Systems Pre-Audit

ISO 37301 Pre-Audit™

What is the ETHIC Intelligence® ISO 37000

Pre-Audit™

The ETHIC Intelligence® Governance Pre-Audit determines your organisation’s readiness for an ISO 37000 assurance process and helps you understand how the process works prior to conducting an assurance audit.

The ETHIC Intelligence® Pre-Audit™ is conducted by a fully qualified auditor which will allow you to obtain a clear understanding of your governance strengths and weaknesses.

How Does it Work?

  1. Prior to the audit, complete our application questionnaire. This gives us a better idea of your organisation, goals for certification, business model, and governance requirements.

  2. Based on your responses to the questionnaire, our experts will work with you to select sites for audit based on your organisation’s size, industry, risks, current governance system, and assurance requirements.

  3. Our auditor and project management team will host a kick-off meeting with your organisation to further understand its context and establish a personalised audit program.

  4. Our auditor visits your site (remotely if necessary), conducts interviews with staff identified in the audit plan, analyses your processes and practices, and presents his/her findings.

  5. While shorter than a full audit, the auditor covers all aspects of the guidelines to give you a good understanding of how ready you are to pass the assurance audit.

  6. Our auditor team drafts the audit report, details the audit findings and identifies strengths and weaknesses in your system.

The benefits of an ETHIC Intelligence® ISO 37000 Pre-Audit

  • Your organisation finds itself in an audit situation without having the actual pressure of failing the assurance process.

  • Our auditors identify any key areas that require further development or improvement.

  • The ETHIC Intelligence® Pre-Audit will optimise your chances of achieving an ISO 37000 assurance audit as the processes share a common terminology and structure.

Why should I consider the ETHIC Intelligence® ISO 37000 Pre-Audit?

  • The ETHIC Intelligence® ISO 37002 Governance Pre-Audit is risk-based and demonstrates to regulators and other stakeholders that you have created an organisational culture where governance is a fundamental part of doing business.

  • A specifically trained ETHIC Intelligence® auditor produces a detailed report, which helps your team establish and implement effective governance system and controls.

  • The ETHIC Intelligence® ISO 37000Governance  Pre-Audit™ helps identify potential weaknesses in your governance system and gives you time to correct those before the formal assurance audit.

  • The ETHIC Intelligence® ISO 37000 Governance Pre-Audit™ allows your organisation to build confidence before the formal assurance audit.

 

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