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NERC 693 & CIP Audit Checkup Services
A NERC 693 & CIP Audit Checkup is a fast, cost-effective, high level review that helps Entities quickly assess their current state of compliance. Through a sampling, the NERC Audit Checkup identifies audit vulnerabilities and provides recommended actions to help Entities identify any areas of weakness and allow them to focus their resources more effectively on areas that need improvement.
Regional Entities will Audit up to 40% of Registered Entities in 2014
Are you ready?
Certrec`s NERC Audit Checkup benchmarks your state of readiness for 693 & CIP audits by examining the critical areas of:
NERC Compliance Implementation
- Assessment of Management Support and Involvement
- Assessment of Employee Training
693 & CIP Standards and Requirements
- Assessment of compliance with Audit Scope standards and sub-requirements
Policies and Procedures Compliance
- Assessment of written policies and procedures
- Assessment of documentation maintenance
- Assessment of effectiveness of Internal Controls
Compliance Evidence
- Sampling of compliance evidence to ensure that it demonstrates that policies and procedures were followed
- Sampling the evidence for errors, omissions, and/or areas of possible non-compliance
Certrec`s NERC Audit Checkup employs NERC`s latest Actively Monitored List of Standards (AML), focusing on the most violated, most risk significant, and recently changed standards and requirements.
The NERC Audit Checkup also identifies audit vulnerabilities and provides recommended actions to ensure there are no audit surprises.