# Skills tagged "Internal Audit"

8 skills with this tag.

URL: https://rakenne.app/skill-tags/internal-audit/index.md

- [For lead certification auditors: how Rakenne skills map to what you actually check](https://rakenne.app/learn/use-cases/lead-certification-auditors/index.md) — A practical look at Rakenne's auditor-facing skills — internal audit planning, gap assessments, cross-compliance validation, and why better-prepared auditees make your job easier, not redundant.
- [ISMS Internal Audit Report (Clause 9.2)](https://rakenne.app/skills/iso27001-isms-internal-audit-report/index.md) — Plan and execute ISO 27001 internal audits: create audit plans with sampling strategies, draft structured audit reports with findings mapped to clauses, validate finding completeness (severity, …
- [ISO 17025 Internal Audit Program](https://rakenne.app/skills/iso17025-internal-audit/index.md) — Establish and manage an internal audit program per ISO/IEC 17025:2017 Clause 8.8. Produces audit procedure, annual plan with schedule, clause-by-clause checklist, and report template with finding …
- [ISO 20000 Internal Audit (Clause 4.5.4.2)](https://rakenne.app/skills/iso20000-internal-audit/index.md) — Plan and execute SMS internal audits for ISO/IEC 20000-1:2011. Create annual audit programs, plan individual engagements, document findings with classifications (Major NC, Minor NC, Observation, OFI), …
- [ISO 27701 PIMS Internal Audit](https://rakenne.app/skills/iso27701-pims-internal-audit/index.md) — Plan and document a PIMS-specific internal audit. Covers audit planning, execution checklist, findings, nonconformities, and corrective actions focused on privacy controls and PII processing …
- [ISO 42001 Internal Audit](https://rakenne.app/skills/iso42001-internal-audit/index.md) — Draft internal audit procedure and audit report structure for the AIMS under ISO/IEC 42001:2023.
- [OHSMS Internal Audit (Clause 9.2)](https://rakenne.app/skills/ohsms-internal-audit/index.md) — Plan and execute ISO 45001 OHSMS internal audits: create audit plans with sampling strategies, draft structured audit reports with findings mapped to clauses, validate finding completeness (severity, …
- [SOC 2 Internal Audit](https://rakenne.app/skills/soc2-internal-audit/index.md) — Conduct an internal readiness audit for SOC 2 certification. Tests controls per TSC criteria, classifies findings by AICPA severity (Material Weakness, Significant Deficiency, Deficiency, …

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