Follow-Up Audit

Guidance: those managing the programme should ensure that the achievement of each audit's objectives is evaluated, that audit reports are reviewed and approved for fulfilment of scope and objectives, that the effectiveness of actions taken on findings is revie...

Those managing the programme should make sure that: each audit is evaluated for whether it met its objectives; audit reports are reviewed and approved to confirm they satisfy the audit's scope and objectives;

The organization must plan, set up, run and keep one or more audit programmes that fix how often audits happen, the methods, who is responsible, planning and reporting, taking account of how important the processes are and what earlier audits found.

ISO 19011:2018, 5.5.6 is followed with nothing added: the achievement of each audit's objectives is evaluated, reports are reviewed and approved for fulfilment of scope and objectives, the effectiveness of actions on findings is reviewed, reports are distribut...

Section 8 of KOSA mandates annual independent audits of covered platforms by qualified third-party auditors. (1) Section 8(a) Annual Independent Audit: (a) Covered platform must commission annual third-party audit;

Article 32-2: the Commission certifies whether a controller's measures conform to the Act (valid three years, with annual follow-up audits, withdrawal for fraud, obstruction, falling below criteria or serious violations), run by KISA and designated bodies with...