icomply iappraise use, objective evidence

IAPPRAISE USE BY ICOMPLY

Paul Molenaar – Director, iComply

Goals using iAppraise

Improve Audit Quality

Increase Standardisation

Access to Information

Reduced Cost

Goals

Audit Process – Planning - AS/NZS ISO 19011:2003

Scope and Objectives

Audit Criteria, Risk Grading and Scoring

Set Audit Plan

Assign Resources

Audit Process – Conducting the Audit – AS/NZS ISO 19011:2003

Desktop Assessment

On-Site Assessment

Report Generation

Peer Review

Report Release

Audit Process - Review

Lessons Learned

Synchronisation Rules

Achieving our goals – Audit Quality

Improved Audit Quality

Checklist Completeness Focus Automation

Achieving our Goals - Standardisation

Increased Standardisation

Standard Responses

Risk Grading Reporting CommunicationObjective Evidence

Achieving our goals – Information in real time

Access to information

Audit Results

Scheduling History Trends

Achieving our goals – Reduced costs

Reduced costs

Centralised information

Collaboration ReportingDesktop Audits

INDEPENDENCE, OBJECTIVE EVIDENCE AND THE NEED FOR RECONCILIATION

Paul Molenaar – Director, iComply

Ask the right question

Collect the objective evidence

Reconcile and form your opinion