internal-audit

What problem does it solve?

This Skill helps ISO 27001:2022 internal auditors plan, execute, and document the complete Clause 9.2 internal audit cycle, including building an audit programme, creating an audit plan per cycle, guiding evidence collection, recording findings, and producing a dated Internal Audit Report with corrective actions.

Core Features & Use Cases

• Audit Programme Setup: Establish an auditable programme covering scope, frequency, responsibilities, and reporting requirements.
• Audit Plan Creation: Generate a structured audit plan with sessions, durations, areas, and methods.
• Clause-by-Clause Evidence & Findings: Guide evidence gathering and classification of findings for each clause group, including NCRs and observations.
• Engagement Context Loading: Load client engagement context from engagement documents to tailor the audit.
• Audit Report Generation: Produce a dated Internal Audit Report with findings, actions, and owner assignments.

Quick Start

Run the internal-audit skill to start an end-to-end internal audit workflow.