Risk Based Compliance

and Assurance Audits

Choosing the right auditing service is important

With over 25 years of both industry and auditing experience we provide a thorough and professional auditing service to shift your business forward. Our distinctive audit approach is to work besides you and identify risks and opportunities in your business and provide you with solutions to meet compliance and conformity.

The objective of a customer assurance audit is to review the organisation’s internal controls and verify if they meet the needs and expectations of interested parties. Based on the Plan Do Check Act model, these audits are for organisations who wish to meet highly complex contractual requirements and critical SLAs in terms of disclosure and accountability set by their customers.
The objective of internal audits is to verify the degree of conformity of the organisation’s management systems against the requirements of an international ISO standard. Often described as second party audits, the intent is to maintain certification and journey towards continual improvement. E.G. ISO 9001, ISO 14001, ISO 45001 and ISO 27001.
The objective of a compliance audit is to verify the degree of compliance of client’s business processes against a statutory or regulatory requirement that applies to the scope of business. These audits can be internal or external in nature and may extend to cover sites and other office locations. E.G. NSW WHS 5th Edition Guideline, Environment Protection Act or Information Security Privacy Act.
The objective of this external audit to review the degree of compliance and performance of a supplier against the specifications of a supplier agreement. These audits verify the technical, quality and financial capabilities of suppliers, vendors or outsourced providers against the requirements of the contract. Elements of Health and Safety, Risks and Opportunities and Environmental performance are also considered as criteria for such audits.

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Outsource your auditing program

Key Benefits

Why outsource your auditing program to GenX?

  • Highly skilled auditors with global industry and auditing experience
  • Outsourcing meets total independency of the audit process
  • Wealth of knowledge and industry expertise to share
  • A fresh outlook and preceptive with a disciplined style of auditing
  • Impartially in the auditing process
  • Reduce costs on audit training, recruitment and increase utilization

Other Internal Audit Services?

Outsource your internal audit program to meet conformity to any of the below standards
  • ISO 9001:2015 Quality Management System
  • ISO 14001:2015 Environment Management System
  • ISO 45001/AS/NZS 4801 OH&S Management System
  • ISO 27001:2013 Information Security Management System
  • ISO/FSSC 22000 Food Safety Management System
  • HACCP
  • ISO 28000:2007 Security Management System
  • ISO 22301:2013 Business Continuity Management System
  • ISO 27017:2015 Cloud Security Management System

"Improving Quality & Customer Satisfaction is a mandatory requirement for any business"

Would you like to do everything in a few clicks?

Harmonize is a cloud-based software solution to manage your ISO implementation and maintenance.

OUR NICHE
  • Our team comprises of certified Lead Auditors, Integrators and Software Architects
  • Combined four decades of continuous product innovation, evolution, testing and elevated customer experience
  • Our secure online backup solutions ensure your data is encrypted and compressed even before it leaves your device
  • We provide regular monitoring, remote maintenance, back up and online support
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The Implementation Process

Initial meeting and discussions will help us to understand your business model, reasons for certification and will get to know your stakeholders.

Gap Assessment will be performed to gauge level of compliance. Any gaps identified will have an agreed plan of action.

Investigate opportunities to integrate the requirements of the standard with existing controls to save time and money.

A detailed project plan will cover all aspects of implementation with clear time frames for deliverables and associated costs.

Design and Develop documentation, implement and integrate processes within the business

Plan tasks with business stakeholders towards implementation of the system.

Conduct awareness trainings for key stakeholders within the business with test of understanding.

Plan and conduct internal audits, assist in closing areas of concern or non-conformities with suitable corrective actions.

Plan and execute Management Review and plan certification activities

Certification Body completes the Stage 1 Audit.

Agree plan of actions with internal stakeholders to close areas of concern or non-conformities if any.

Review of actions taken by stakeholders to address the areas of concern or non-conformities

Certification Body completes the Stage 2 Audit and awards certification

Genx to provide ongoing support to maintain certification through Harmonize.

Plan and conduct internal audits and supplier audits.

Ongoing awareness and refresher trainings for existing and new staff.

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