ISO42001-9.2-05
Requirement
9.2 — Internal audit
Maintain audit program
Description
The organization must maintain an audit program that includes the frequency, methods, responsibilities, planning requirements, and reporting for internal audits.
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ISO42001-9.2-01
Monitoring
Conduct internal audits at planned intervals
ISO42001-9.2-02
Requirement
Plan audit program
ISO42001-9.2-03
Requirement
Establish audit program
ISO42001-9.2-04
Requirement
Implement audit program
ISO42001-9.2-06
Requirement
Consider process importance in audit program
ISO42001-9.2-07
Requirement
Consider organizational changes in audit program
ISO42001-9.2-08
Requirement
Consider previous audit results in audit program
ISO42001-9.2-09
Requirement
Select auditors to ensure objectivity and impartiality
ISO42001-9.2-10
Requirement
Conduct audits to ensure objectivity and impartiality
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