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Lead Auditor Template Kit

Lead Auditor Template Kit

SKU: 5728
Format: Cloud Annual Subscription
ISBN13: 9781787783195
Availability: Available
  • Quickly and easily plan and manage your internal audit programme using customisable documentation templates.
  • Stay on track with notes and guidance for each customisable free-text section.
  • Successfully undertake your own internal audit programme with guidance on the fundamental steps of monitoring the effectiveness and efficiency of your management system’s policies and procedures.
  • The template kit meets the requirements of management standards including ISO 9001:2015, ISO 14001:2015, ISO 27001:2013, ISO 20000:2018 and ISO 50001.

Buy now, pay later! Enjoy the benefits of paying by purchase order with an IT Governance corporate account. Apply online today or call our service centre team on +44 (0)1474 556685.

Annual subscription year 1
Price: £50.00
ex. VAT
Annual subscription thereafter £1.00ex. VAT

Why choose the Lead Auditor Template Kit?

 Deliver real business benefits

Monitor, review and refine your controls more efficiently.

 Guaranteed compliance

Ensure your management systems meet their requirements.

 Simplify your internal audit process

Flexible tools that meet the requirements of the latest management standards.

Anytime access with DocumentKits

  • Access your templates anywhere, at any time through the online DocumentKits platform, ensuring your organisation can always access and edit the files, regardless of operating system.
  • Customise the templates with your company logo and automatically populate fields to speed up your documentation process.
  • Reduce duplication and effort by easily integrating your documentation with other toolkits and templates in the DocumentKits platform. 
  • Tooltips and guidance notes provide definitions and expert instruction so you can easily complete the customisable free-text sections.
  • Easily extract files to PDF to save on shared servers, intranets or wherever you need them.
  • Collaborate with team members and share the workload with this Cloud-based platform, which includes access for up to ten users per year.
  • Unlimited support for account set-up and guidance using the DocumentKits platform. 

Companies that have purchased our toolkits


Why choose IT Governance?

  • Our Lead Auditor Template Kit has been developed by industry experts and global leaders, so you can be sure your documentation is accurate and fully compliant.
  • More than 9,000 customers use our management packs, toolkits and templates.
  • We’re the leading global provider of IT governance, risk management and compliance solutions.
  • We listen – customer feedback is vital to product development, helping us lead the market and drive customer satisfaction. All DocumentKits toolkits and templates are continually updated and modified.
Course details

Lead Auditor Template Kit contents

  • Internal Audit Procedure
  • Internal Audit Report Lead Sheet
  • Internal Audit Schedule
  • Nonconformity and Corrective Action Procedure
  • Nonconformity Report
  • Nonconformity Report Log
Technical information

Technical information

  • All our documentation templates are electronically fulfilled and accessible via DocumentKits, our online platform.
  • Your subscription includes access for up to ten users.
  • The DocumentKits platform is compatible with all devices and operating systems.
  • You will need to use the latest version of your chosen web browser (e.g. Chrome, Edge, Firefox or Internet Explorer).

DocumentKits end-user agreement

If you are thinking about purchasing this template set, please click here to review the end-user licence agreement for DocumentKits.
For more information, visit our DocumentKits FAQ page.



What format are the files in? 

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Can we use the template for multiple companies? 

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Are the template fit to use ‘straight out of the box? 

Can I edit the documentation for my organisation? 

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