Audits
Cisco will conduct no more than two audits during any 12-month period, and these audits will not unreasonably interfere with a partner's business activities. However, if Cisco reasonably believes that a partner has underpaid money owed to Cisco, any resulting audit will not count toward the two-audit limit in any 12-month period.
Partners must maintain complete and accurate books and records of each training course given to any third party. These records must confirm the partner's compliance with the payment and reporting obligations. Upon 10 business days' prior written notice and during the partner's regular business hours, a partner must allow Cisco or an independent representative to audit and examine the partner's books, records, and inventories of Cisco content to verify compliance with obligations under the CLSP, CLP, or Sponsored Organization program requirements.
Audit Scheduling
A representative from a Cisco third-party audit agency will schedule the onsite audit and may request additional documentation or information before or during the audit. Typically, the onsite audit will take place within 21 days of validation that the partner has met all prequalification requirements.
Role of the Auditor
Cisco uses an independent third-party audit agency to conduct audits. The auditor manages the onsite audit process. The auditor may review supplied documentation before the audit and then:
- Verifies whether the partner complies with all learning partner program requirements
- Compiles the audit report describing the extent of compliance with each requirement
- Submits the report and supporting documents to the learning partner program manager
The manager then determines whether the partner meets the program requirements.
All information or documentation provided to the auditor falls under the nondisclosure agreement signed by Cisco's third-party auditors. Cisco and third-party auditors treat all information with the utmost confidentiality.
Audit Duration and Itinerary
Partners should plan on one day (6 to 8 hours) for a CLP audit and two days (6 to 8 hours a day) for a CLSP audit.
Audit Closure and Follow-Up
At the audit closing session, the auditor presents a brief synopsis of the partner's opportunities for improvement and, in particular, highlights any open action items. For open action items, the partner provides written evidence of closure to the auditor within five business days after audit completion.
If a partner cannot close out open action items within five business days, the partner must provide a corrective action plan to the learning partner program manager. The partner must fully implement the action plan within an agreed time period, which is no longer than the stated get-well period. At the end of the agreed time period, the auditor, Theater Manager (TM), or Learning Partner Channel Program Manager may have to visit the partner to verify closure of an action item.