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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

The most up-to-date documentation that can be accessed anywhere, any time: our expertise, your peace of mind

Standards, regulations and best-practice guidance are constantly changing. Our technical advisors work throughout the year to closely monitor changes that affect your compliance requirements, so that we can ensure you are working from the very latest guidance. With the online DocumentKits platform, you can:

  • Access your templates anywhere, any time, ensuring your organisation can always use and edit your files, regardless of operating system.
  • Work from the most up-to-date documentation to ensure ongoing compliance. Our simple subscription service offers more than 200 annual updates and revisions to the toolkit range, in line with the latest guidance and standard revisions.
  • Save hundreds of pounds each year. The subscription service allows you and your colleagues year-long access to pre-written, compliant documentation, including free upgrades and revisions.
  • Customise the toolkit with your company logo and automatically populate fields to speed up your documentation process.
  • Reduce duplication and effort by integrating your documentation with other toolkits.
  • Easily complete the customisable free-text sections with our tooltips and guidance notes.
  • Effortlessly extract files to PDF to save on shared servers, intranets or wherever else 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.
  • Enjoy unlimited support for account set-up and guidance.

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.



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Can we use the template for multiple companies? 

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Can I edit the documentation for my organisation? 

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