1. Audit Question Set Section 3.8 Audit Frequency
Submitted by developer on Wed, 20/04/2016 - 10:45ASEMS Document Version:
3.0
Effective From:
Monday, 9 January, 2017 - 01:15
Summary:
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 3.8.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 3.8 and DSA 01.1, Elements B and K.
1.1.1. Information Management
1.1.1.1.
- What SEMS audits have been planned and where are the details located?
- How was the audit scope determined?
1.1.2. Self - Assurance
1.1.2.1.
- What assurance has been undertaken to assure the adequacy and completeness of planned audit coverage?