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Lead Auditor Toolkit

Lead Auditor Toolkit

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 toolkit 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 Toolkit?

 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 templatesoolkit 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 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 Toolkit has been developed by industry experts and global leaders, so you can be sure your documentation is accurate and fully compliant.
  • Trust the experts and shop with confidence like the 12,000 organisations that are already using our toolkits.
  • The de facto standard for toolkits – we pioneered the toolkit for BS 7799 (the forerunner to ISO 27001) implementation. As far as we know, every client that has used one has achieved certification – we have the content you can trust.
  • We are the experts – all of our documentation toolkits are designed and written by subject matter experts, ensuring that our customers benefit from real-world best practice.
  • We listen – customer feedback is vital to product development, helping us lead the market and drive customer satisfaction. All DocumentKits toolkits are continually updated and modified.
Course details

Lead Auditor Toolkit 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? 

Is it suitable for my organisation? 

Can we use the toolkit for multiple companies? 

Is the toolkit a software product that I need to install? 

How will I receive the toolkit? 

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

Can I edit the documentation for my organisation? 

What support do you provide? 

Do you offer refunds and returns? 

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