Sorry, you need to enable JavaScript to visit this website.

What should I include in planning a remote audit?

There must be an agreement between the auditor and the auditee that includes:

  • The platform to be used (e.g.: WebEx, Teams, Lync, etc.);
  • Pre-audit platform compatibility testing;
  • Consider using cameras when a physical evaluation is required. Check beforehand that there is data/wifi coverage in all areas to be audited and that they need to be viewed with the remote camera.
  • Establish an audit plan that identifies the IT means that will be used and the use that will be given to them to optimize and, at the same time, maintain the integrity of the process;
  • If necessary, consider time differences in order to be able to coordinate at reasonable times for both parties;
  • A written statement that the auditee will cooperate to the fullest extent possible and provide the truthful information requested, including the cooperation of subcontracted companies if necessary;
  • Data protection aspects.