TPL-041PlanGovernance

Internal audit programme

A full three-year cycle, with clause-level interview grids.

Multi-year planning covering every clause, auditor independence criteria, ready-to-use interview grids, report template and finding follow-up. Includes the questions certification auditors ask most often.

How to use it

Schedule the internal audit before the certification audit
Ensure independence: auditors do not audit their own area
Track findings through to effectiveness verification

Courses that use it

BC-301

Implementing an ISO 22301 BCMS

Related templates

TPL-001

Business continuity policy

Policy template meeting ISO 22301 clause 5.2, ready to sign.

TPL-002

Continuity programme charter

The written mandate that gives the practitioner authority.

TPL-021

Continuity decision case

Five pages to obtain a decision, not an approval.

TPL-040

ISO 22301 conformity matrix

Clause by clause: requirement, expected evidence, status, gap, action.