Published on ASEMS Online (https://www.asems.mod.uk)

Home > 1. Audit Question Set Section 3.8 Audit Frequency

1. Audit Question Set Section 3.8 Audit Frequency

Submitted by developer on Wed, 20/04/2016 - 10:45
ASEMS 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.

  1. What SEMS audits have been planned and where are the details located?
  2. How was the audit scope determined?
1.1.2. Self - Assurance

1.1.2.1.

  1. What assurance has been undertaken to assure the adequacy and completeness of planned audit coverage?
Source URL: https://www.asems.mod.uk/assurance/questions/audit-question-set-section-38-audit-frequency