Guidance: before the closing meeting the team should confer to review the findings and other information against the objectives, agree the conclusions taking account of the inherent uncertainty of auditing, prepare recommendations if the plan specifies, and discuss follow-up. Conclusions should address the extent of conformity and robustness of the system including its effectiveness in meeting intended outcomes and how well risks were identified and how effective the actions taken on them were; effective implementation, maintenance and improvement; achievement of objectives, coverage of scope and fulfilment of criteria; and similar findings across areas or from joint or previous audits that indicate trends. Where the plan calls for it, conclusions may give rise to recommendations on improvement or on future audits.
This control maps to 12 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.