Internal Audits
Audit engagements: planning, execution and findings feeding CAPA.
Total engagements
4
4
In progress
1
1
Completed
2
2
Findings raised
6
6
All audits
| ID | Scope | Framework | Lead auditor | Planned | Findings | Status | Actions |
|---|---|---|---|---|---|---|---|
| IA-2026-01 | Access control & change management | ISO 27001 | External — Deloitte | Sep 15, 2026 | 0 | Planned | |
| IA-2026-02 | Release management process | ISO 9001 | Arjun Rao | Aug 20, 2026 | 2 | In progress | |
| IA-2026-Q2 | Customer complaint handling | ISO 9001 | Sara Iqbal | Jun 10, 2026 | 3 | Completed | |
| IA-2026-Q1 | Cryptography & key management | ISO 27001 | Arjun Rao | Mar 18, 2026 | 1 | Completed |