Overview and Regulatory Context

Audit requires clear scope, criteria and appropriate evidence. Testing protects confidentiality and uses fictional data where possible. A limited sample must not be presented as complete certification of the whole organisation.

Course Curriculum & Modules

The syllabus is structured into 5 sequential lessons featuring video sessions, critical control checks, and practical decision scenarios:

Module 1 7 minutes Video + Text

Audit scope and plan

define exactly what will be examined

Module 2 7 minutes Video + Text

Policies, responsibilities and documents

assess consistency of documents

Module 3 7 minutes Video + Text

Functional testing of the channel

verify the submission and protection journey

Module 4 7 minutes Video + Text

Evidence of control operation

select a suitable protected sample

Module 5 7 minutes Video + Text

Findings and improvement plans

write a finding that can be corrected

Corporate Training & Team Certification

UNOVOX designs tailored executive compliance programmes for corporations and public bodies, aligned with internal codes of conduct and verifiable audit reports.