Revised Standards for RTOs Internal Audit Tool
Resources
Overview
The Revised Standards for RTOs Internal Review Tool has been developed to support RTOs to unpack the Revised SRTO, undertake internal audit(s), confirm gap analysis and to assist with identifying implementation actions to confirm operational compliance with these standards.
The Audit Tool stretches for 150+ pages, covering:
Outcome Standards and their clauses
Key definitions aligned to clause inclusions
Compliance Requirements & Credential Policy expectations
‘Current state’ summary of compliance
An initial SRTO action plan
Internal Audit implementation guidance aligned to ISO19011:2018 Guidelines for auditing management systems
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Designed to compliment support materials released by regulators, the AuditTool includes key checklists and review format to allow for ease of documentation of existing RTO systems, documentation and practices against the Revised Standards. The tool will easily integrated within an RTOs initial implementation requirements and ongoing internal audit activities.
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The Internal Audit Tool is provided in MS Word format for ease of use and customisation.