INTERNAL AND SUPPLIER AUDITS
Assessing compliance and operations, with clear directions for improvement.
Drawing on lead auditor expertise, SECaaS supports the evaluation of compliance for both your organisation and your suppliers. We help uncover discrepancies, identify improvement opportunities, and define the necessary corrective actions.
THE STARTING POINT OF THE AUDIT
Gain clarity on what works effectively, where non-conformities lie, and what is worth changing.
At the outset of the audit, we clarify the assessment’s objective, scope, and criteria. Alongside documentation, we review day-to-day operations to make good practices, non-conformities, and development opportunities visible—whether within your own organisation or across your suppliers.
SECaaS draws upon extensive lead auditor experience across ISO 9001, ISO 22301, ISO 20000-1, ISO/IEC 27001, ISO/IEC 27701, TISAX, and NIS2 frameworks. We clearly document all findings and help define the direction of required actions, ensuring audit outcomes actively support operational development and executive decision-making.
Transparent assessment. Actionable findings.
We tailor the assessment to your organisation’s goals and specified requirements. From reviewing documentation and operational practices to summarising findings, the audit delivers clear insight into the audited area.
01.
Internal Audit
We review how defined requirements are met across your organisation’s operations. We uncover discrepancies and identify opportunities for improvement.
02.
Supplier Audit
We evaluate how effectively your suppliers meet agreed requirements. The findings support supplier performance reviews and the definition of necessary corrective actions.
03.
Documentation Review
We examine relevant policies, procedures, and records. We verify their alignment with defined standards as well as actual working practices.
04.
Operational Review
Through interviews and available evidence, we evaluate process performance. We assess how documented requirements are implemented in day-to-day operations.
05.
Audit Report
We clearly summarise the audit results, highlighting good practices alongside identified non-conformities. Every finding is directly mapped to the assessment criteria.
06.
Action Plan & Roadmapping
We help translate audit findings into prioritised follow-up actions. This ensures the audit outcome serves as an effective foundation for ongoing improvements.
Kovács Péter
CISO
Szakértői Csapatunk
A SECaaS Csapata
Tapasztalt szakemberekből álló csapatunk segít a biztonsági kihívások megoldásában.
Bíró Anna
IT Menedzser
Varga Zoltán
Auditor
Szabó Éva
Képzési Igazgató
Németh Gábor
Tanácsadó
LET’S DISCUSS YOUR AUDIT REQUIREMENTS
Let’s clarify which audit best suits your needs.
Looking to review your internal operations or assess your suppliers? In a brief preliminary consultation, we will clarify the assessment’s purpose, scope, and criteria, and define the recommended audit framework accordingly.