Audit Programme

Clause 9.2 programme covering annual AIMS audit and authority-control sampling.

AuditProgrammeISO/IEC 42001:2023v0.1.0draft

Internal audit cycle covering an annual AIMS conformity audit and quarterly sampling of authority controls.

Clauses: 9.2

objectives (3)

Item 1

Item 2

Item 3

audits (3)

audit-aims-annual-2026Annual AIMS conformity audit 2026

Status

Planned

audit-authority-q3-2026Q3 2026 authority-control sampling

Status

Reported

audit-authority-q4-2026Q4 2026 authority-control sampling

Status

Planned