Courtesy: Internal auditor training on ISO 15189 ISO 15189 Medical laboratories — Requirements for quality and competence is an international standard that specifies the quality management system requirements particular to medical laboratories. The standard was developed by the International Organisation for Standardization’s Technical Committee 212 (ISO/TC 212). ISO/TC 212 assigned ISO 15189 to a working group to prepare the standard […]
Author Archives: Mukesh Singh
Courtesy: Internal auditor training on 27001 ISMS ISO framework is a combination of policies and processes for organizations to use. ISO 27001 provides a framework to help organizations, of any size or any industry, to protect their information in a systematic and cost-effective way, through the adoption of an Information Security Management System (ISMS). Why […]
Courtesy: Internal auditor training on 27001 ISMS Most organizations have a number of information security controls. However, without an information security management system (ISMS), controls tend to be somewhat disorganized and disjointed, having been implemented often as point solutions to specific situations or simply as a matter of convention. Security controls in operation typically address certain aspects of information […]
Courtesy: Internal auditor training on 27001 ISMS The training of lead auditors normally includes a classroom/online training and exam portion and a requirement to have performed a number of ISO/IEC 27001 audits and a number of years of information security experience. The training course is provided by any organisation wishing to deliver the training. Some ISO27001 Lead […]
Courtesy: Internal auditor training Integrated audits In the US, audits of publicly traded companies are governed by rules laid down by the Public Company Accounting Oversight Board (PCAOB), which was established by Section 404 of the Sarbanes–Oxley Act of 2002. Such an audit is called an integrated audit, where auditors, in addition to an opinion on the financial statements, must also […]
Courtesy: Internal auditor training An audit is an “independent examination of financial information of any entity, whether profit oriented or not, irrespective of its size or legal form when such an examination is conducted with a view to express an opinion thereon.” Auditing also attempts to ensure that the books of accounts are properly maintained by the concern […]
Courtesy: Internal auditor training Most publicly traded corporations typically have an internal auditing department, led by a chief audit executive (“CAE”), with lead internal auditors managing small teams of internal auditors for one audit engagement. Lead auditor is a position between senior auditor and head of division. In public accounting firms, a lead auditor for an audit engagement is usually chosen from among the senior auditors. Certified lead auditor […]
Courtesy: Internal auditor training The Institute of Internal Auditors (IIA) is an organization which advocates, provides educational conferences, and develops standards, guidance, and certifications for the internal audit profession History Established in 1941,the IIA today serves more than 200,000 members from more than 170 countries and territories. IIA’s global headquarters are in Lake Mary, FL, United States. Anthony Pugliese is the President and […]
Courtesy: Internal auditor ISO 14001 environment management system Do: Implement the processes During this stage, the organization identifies the resources required and works out those members of the organization responsible for the EMS’ implementation and control. This includes establishing procedures and processes, although only one documented procedure is specifically related to operational control. Other procedures are […]
Courtesy: Internal auditor ISO 14001 environment management system ISO 14001 defines criteria for an EMS. It does not state requirements for environmental performance but rather maps out a framework that a company or organization can follow to set up an effective EMS. It can be used by any organization that wants to improve resource efficiency, reduce […]