Frequently Asked Questions

Preparing for a NDIS audit, whether verification or certification, can raise a lot of questions. So, we have compiled answers to common queries we receive about audit readiness, non-conformities, and our ongoing quality and compliance support services.

If you can’t find what you’re looking for, we’re always happy to have a conversation.

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NDIS Audits & Registration

Verification audits apply to lower-risk registration groups and involve a desktop review of documentation against the NDIS Practice Standards.

Certification audits apply to higher-risk supports and include both a documentation review and an on-site audit component, where auditors assess how systems are implemented in practice.

During a NDIS audit, auditors review your policies, procedures, and records to assess compliance with the NDIS Practice Standards.

For certification audits, this may also include:

  • Interviews with key staff
  • Conversations with participants
  • Observation of service delivery
  • Review of incident, risk, and feedback processes

Auditors are assessing whether your documented systems are embedded in real practice.

Common reasons for non-conformities include:

  • Insufficient or poorly organised audit evidence
  • Policies that don’t reflect day-to-day practice
  • Gaps in staff understanding of compliance responsibilities
  • Inconsistent implementation of systems
  • Limited evidence of continuous improvement

Strong preparation significantly reduces these risks.

No. We are independent audit-ready consultants. Audits are conducted by approved certification bodies. We help providers prepare and respond to audits.

Audit Readiness & Project Support

You may benefit from short-term audit readiness support if:

  • Your audit is scheduled and approaching
  • You’ve received non-conformities
  • You’re unsure how your systems align with the NDIS Practice Standards
  • You feel underprepared or stretched thin

Targeted support helps you focus on priority gaps rather than trying to fix everything at once.

Yes. We help providers interpret audit findings, develop clear corrective action plans, and implement practical improvements within required timeframes.

Our focus is on sustainable fixes, not quick patches or temporary band-aid solutions.

We conduct structured audit readiness reviews designed to simulate audit expectations. This helps identify risks early and build confidence before the formal audit process begins.

Fractional Quality & Compliance Support

Fractional support means we act as your external Quality & Compliance function on an ongoing, part-time basis without the cost of employing a full-time compliance manager.

This allows you to maintain strong systems year-round while focusing on service delivery.

Ongoing support is ideal for:

  • Small to mid-sized NDIS providers without an internal compliance lead
  • Growing providers expanding registration groups
  • Organisations wanting proactive compliance oversight
  • Providers who want to avoid last-minute audit stress

Project support is short-term and focused on a specific audit or compliance issue.

Ongoing (fractional) support is proactive and continuous – helping you maintain quality systems, monitor risk, and stay audit ready throughout the registration period.

Working With Us

We can review, refine, or develop documentation where required. Our focus is ensuring policies align with the NDIS Practice Standards and are reflective of your service – not just creating paperwork for compliance.

Absolutely. Many providers begin with audit readiness support and transition into ongoing quality and compliance support once systems are stabilised.

Support can be delivered remotely, on-site, or through a blended approach depending on your needs, timeline, and location.

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