Our specialist second party auditors will work with you to create a bespoke audit plan to meet your needs and requirements
We will create one or more bespoke audit templates and/or questionnaires based on the terms of your contracts and data sharing agreements for your approval.
This process includes establishing the audit framework and criteria to ensure that our audit is appropriately sensitised to areas of non-compliance.
We will carry out a test audit to ensure that the audit template works as intended and the report meets your requirements.
We will work with you to design a suitable audit plan and schedule. This includes defining the scope and frequency of audits
We will carry out the audits according to the agreed plan.
Depending on your preference, we can work directly with the audit subjects to schedule the audits or you can do this yourselves.
We will work with you to monitor the ongoing effectiveness of the audits.
The frequency of this review cycle will be agreed with you, but will be triggered by changes to contracts or data sharing agreements, known breaches and incidents and will take place at least annually.