Join us for a Free webinar, hosted by an International ISO Auditor. This is a rare opportunity to understand where ISO Auditors are approaching the audits. External Auditors are not allowed to provide any advice during an audit or to provide consulting to audit clients. Thus, we are just auditing to make a judgement regarding the compliance against the requirements of the standards.

This webinar will address the practical process of practical development of the Organisational Roles, Responsibilities and Authorities, as stipulated in every standard following the High-Level Structure (HLS), Clause 5.3 and what auditors are looking for: 

• Why Clause 5.3 Is Where Accountability Becomes Visible
• What Clause 5.3 Requires (Plain Language)
• Responsibility vs Authority — A Critical ISO Distinction
• ISO Does NOT Require a “Management Representative” (Important!)
• What Auditors Expect to See
• Core Roles Commonly Tested Under Clause 5.3
• Practical Example: Clause 5.3 in Action
• Using a RACI Matrix (Highly Audit-Friendly)
• Clause 5.3 and Process Ownership (Often Missed)
• Clause 5.3 and Governance Models
• Common Audit Findings for Clause 5.3
• Practical Implementation Steps for Clause 5.3
• Clause 5.3 in an Integrated Management System (IMS)
• Strategic Value of Clause 5.3
• Closing Thought
• Questions