The key steps in the Assessment Process are Plan, Perform, Report, and Follow-Up. These steps provide a structured approach to conducting assessments, ensuring thorough evaluation and continuous improvement:
Plan:Define the scope, objectives, and methodology.
Perform:Execute the assessment according to the plan.
Report:Document findings and provide recommendations.
Follow-Up:Monitor the implementation of recommendations and improvements.
These steps help ensure assessments are systematic, objective, and effective in identifying areas for improvement.References:
ISO 19011:2018 - Guidelines for auditing management systems
COSO Internal Control – Integrated Framework
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