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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.

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.

Future-proofing your compliance

 Updates from our industry experts

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 latest guidance.

 Easily access your documentation on our platform

Access your templates anywhere, any time on our Cloud-based DocumentKits platform, ensuring your organisation can always use and edit your files, regardless of operating system.

 Ensure ongoing compliance

Our toolkits are updated in line with any new standard requirements or amendments, so you can ensure your documents are up to date and compliant. 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

Our simple subscription service allows you and your colleagues year-long access to our customisable documentation. Renew your access on a yearly basis to benefit from continual updates and improvements at a reduced annual fee.

 Automatic customisation

Customise the toolkit with your company logo and name, automatically populating documentation for quick and easy creation.

 Helpful guidance and tips

Easily complete the customisable free-text sections of the toolkit with our tooltips, guidance notes, and ability to accept applicable text into free-text areas if it applies to your organisation.

 Once complete, download your final document

Effortlessly extract files to PDF to save on shared servers, intranets or wherever else you need them. If you need to change a document, go back into the platform to edit!

 Collaborate with your team

Collaborate with team members and share the workload with this Cloud-based platform, which includes access for up to ten users per year. *Additional users can be added on request*

 Created with our customers in mind

We use customer feedback to improve our toolkits to make them the easiest experience possible. Our development team is constantly making improvements so that implementation is convenient and our customers are the focus.

 Unlimited support

Enjoy unlimited phone, chat and email support for account setup and guidance.

 Reduce duplication and effort

Streamline your approach to governance, risk management and data privacy best practice and compliance by easily integrating your documentation with other toolkits in the range. The DocumentKits platform provides shared documents across toolkits, meaning you only need to complete some documents once for multiple toolkit purchases – the straightforward way to build an integrated management system.

What's included

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

End-User Software Agreement

If you are thinking about purchasing a toolkit, please click here to review the end-user software agreement.



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