Assurance

At the start of the audit, the PMs receives an automated emails to confirm available times and the list of evidence needed for audits. The audit requires to be completed within 30 days of this intimation.

Audit discussion between auditor and project manager are scheduled. The Auditor conducts the audits based on MSA/Certification/Best Practice controls. For each control, evidence of control functioning is required.

On completion of the audit, an automated email is sent to the project manager containing an audit overview, including non-compliance details, report rating and a link to view and resolve Noncompliance’s on AuditVIGIL. AuditVIGIL is the audit tool used by ISG

The project manager is responsible for reviewing and responding to non -compliance by submitting audit feedback in the AuditVIGIL tool. Both the project manager and auditor must align on the action plan and submit evidence for closing the noncompliance. Non Compliances not completed within the stipulated timeframe are escalated as risks and for disciplinary action.