Internal audit

Audit your organization internally with Secdat and avoid non-compliance with external auditors in your certification process.

WHAT DOES THE INTERNAL AUDIT CONSIST OF?

An internal audit is an audit carried out by an organization on itself, to determine if its systems evolve to the requirements set by a standard or by government, supplier and customer requirements. mandatory requirement of most ISO standards, and represents a tool of great value for the company.

Audit your organization internally with Secdat and avoid breaches with external auditors in your certification.

Benefits of performing your internal audit with Secdat

Specialization

High degree of specialization, professional internal auditors usually have years of experience auditing companies of different complexity in different industries.

Impartiality

Impartiality, having a neutral view, will lead to identifying a valuable source of improvement for the organization.

Productivity

Free internal teams of workload, allowing them to focus on productive activities of the company.

3 PHASES OF THE AUDITS

1 Audit Planning

2 Carrying out the audit

3 Issuance of the audit report

1 Audit Planning

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

2 Carrying out the audit

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

3 Issuance of the audit report

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

Your first step
to secure your organization

If you want to contract any of our services or speak to an expert who can advise you on our solutions, send us your queries and our team will contact you as soon as possible.

Telephone:

+34 647 426 472

Email:

[email protected]

Compliance

Audits

Security Management

Cibersecurity

Internal audit

WHAT DOES THE INTERNAL AUDIT CONSIST OF?

Benefits of performing your internal audit with Secdat

3 PHASES OF THE AUDITS

1

Audit Planning

2

Carrying out the audit

3

Issuance of the audit report

1

Audit Planning

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

2

Carrying out the audit

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

3

Issuance of the audit report

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

Your first step
to secure your organization

If you want to contract any of our services or speak to an expert who can advise you on our solutions, send us your queries and our team will contact you as soon as possible.

Telephone:

Email:

Our Values

Compliance

Audits

Security Management

Cibersecurity

Internal audit

WHAT DOES THE INTERNAL AUDIT CONSIST OF?

Benefits of performing your internal audit with Secdat

3 PHASES OF THE AUDITS

1

Audit Planning

2

Carrying out the audit

3

Issuance of the audit report

1

Audit Planning

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

2

Carrying out the audit

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

3

Issuance of the audit report

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

Your first step to secure your organization

If you want to contract any of our services or speak to an expert who can advise you on our solutions, send us your queries and our team will contact you as soon as possible.

Telephone:

Email:

Our Values

Your first step
to secure your organization