Integrated Control Audit™ (ICA)

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Discover Where Your Control Really Holds Before an Inspector Does

The Integrated Control Audit™ is a structured, operational decision-level diagnostic. Identify weak links, uncover gaps, and start restoring control immediately.

Download the Audit Instrument – US$39

Most MedTech teams believe they are compliant but true decision-level control is often invisible.

• Documents exist
• Processes exist
• Records exist
• Confidence does not

Auditors and inspectors evaluate control differently than teams expect. The ICA pinpoints exactly where control breaks and where confidence is justified.

Product Overview

Integrated Control Audit™ (ICA) enables your team to:

• Audit a single live decision for traceability and robustness
• Identify gaps and weak links before they become inspection findings
• Produce actionable, documented results

Format: PDF + editable simple worksheets

Key Features

• Step-by-step decision-level audit
• Evidence mapping worksheet
• Control strength assessment template
• Gap prioritization & remediation table
• Optional maturity trend tracking
• Printable PDF

Get the Integrated Control Audit™ Now – $79

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