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Schedule attestation engagement meetings with interested personnel and affected parties, as necessary.


CONTROL ID
15263
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an audit program., CC ID: 00684

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Audit team meetings should be held, as appropriate, by the audit team leader in order to allocate work assignments and decide possible changes. Changes to the work assignments can be made as the audit progresses in order to ensure the achievement of the audit objectives. (§ 6.3.3 ¶ 2, ISO 19011:2018, Guidelines for auditing management systems, Third edition)