Internal
Audit System
Ready to use right
from the start.
Zertic provides an internal audit system dedicated to the purpose of managing internal audits and maintaining your accreditation.
Getting and maintaining your accreditations is challenging. To ensure compliance with the different accreditations, you can implement Zertic. You can also use Zertic for managing your internal audit process to ensure you perform all mandatory internal audits, manage all improvements, and ensure the complete scope across your different entities.
Why Zertic?
Zertic created a dedicated internal audit functionality to schedule the internal audits against the different accreditation standards and standard bodies. You can create teams per business unit and report the three-year plan to manage the scopes per site and in total. All mandatory audits and assessments are part of the Zertic Library.
For large Certification Bodies, we also provide the multi-site, multi-scope, and multi-year approach.
1. All standard checklist audit criteria
2. Audit plan
3. Formal and technical review;
4. Pre-configured best-practice workflows (17021);
5. All standard configurations like categories,
6. audit types,
7. NC rule set,
8. competencies,
9. email templates,
10. and much more
1. Multi-site audits
2. Risk classification for clusters
3. Combination audits
4. Integrated audits
5. 3-Year contract templates
6. Team planning
7. Competence-based planning
8. Roles-based access in audit forms
9. Certificates with site overview
10. Certificates per site
11.Client portal per site and standard
Zertic provided Internal Audit System Solutions to companies like
