{"id":1214,"date":"2026-08-28T13:18:46","date_gmt":"2026-08-28T13:18:46","guid":{"rendered":"https:\/\/secaas.hu\/en\/?page_id=1214"},"modified":"2026-10-12T16:48:10","modified_gmt":"2026-10-12T16:48:10","slug":"audits","status":"publish","type":"page","link":"https:\/\/secaas.hu\/en\/audits\/","title":{"rendered":"BELS\u0150 \u00c9S BESZ\u00c1LL\u00cdT\u00d3I AUDITOK"},"content":{"rendered":"
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\n\t\tINTERNAL AND SUPPLIER AUDITS\t<\/p>\n\n\n\t

\n\t\tAssessing compliance and operations, with clear directions for improvement.\t<\/h1>\n\n\n\t

\n\t\tDrawing 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.\t<\/p>\n\n<\/div>\n\n\n

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\"Audits<\/figure>\n\n<\/div>\n\n<\/div>\n\n\n
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\n\t\tTHE STARTING POINT OF THE AUDIT\t<\/h3>\n\n\n\t

\n\t\tGain clarity on what works effectively, where non-conformities lie, and what is worth changing.\t<\/h2>\n\n\n\n

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\u2014whether within your own organisation or across your suppliers.<\/p>\n\n\n\n

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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.<\/p>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n\n

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\n\t\tTransparent assessment. Actionable findings.\t<\/h2>\n\n\n\t

\n\t\tWe 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.\t<\/p>\n\n<\/div>\n\n<\/div>\n\n\n

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\n\t\t01.\t<\/h2>\n\n\n\t

\n\t\tInternal Audit\t<\/h5>\n\n\n\t

\n\t\tWe review how defined requirements are met across your organisation’s operations. We uncover discrepancies and identify opportunities for improvement.\t<\/p>\n\n<\/div>\n\n\n

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\n\t\t02.\t<\/h2>\n\n\n\t

\n\t\tSupplier Audit\t<\/h5>\n\n\n\t

\n\t\tWe evaluate how effectively your suppliers meet agreed requirements. The findings support supplier performance reviews and the definition of necessary corrective actions.\t<\/p>\n\n<\/div>\n\n\n

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\n\t\t03.\t<\/h2>\n\n\n\t

\n\t\tDocumentation Review\t<\/h5>\n\n\n\t

\n\t\tWe examine relevant policies, procedures, and records. We verify their alignment with defined standards as well as actual working practices.\t<\/p>\n\n<\/div>\n\n\n

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\n\t\t04.\t<\/h2>\n\n\n\t

\n\t\tOperational Review\t<\/h5>\n\n\n\t

\n\t\tThrough interviews and available evidence, we evaluate process performance. We assess how documented requirements are implemented in day-to-day operations.\t<\/p>\n\n<\/div>\n\n\n

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\n\t\t05.\t<\/h2>\n\n\n\t

\n\t\tAudit Report\t<\/h5>\n\n\n\t

\n\t\tWe clearly summarise the audit results, highlighting good practices alongside identified non-conformities. Every finding is directly mapped to the assessment criteria.\t<\/p>\n\n<\/div>\n\n\n

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\n\t\t06.\t<\/h2>\n\n\n\t

\n\t\tAction Plan & Roadmapping\t<\/h5>\n\n\n\t

\n\t\tWe help translate audit findings into prioritised follow-up actions. This ensures the audit outcome serves as an effective foundation for ongoing improvements.\t<\/p>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n\n

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\n\t\tKov\u00e1cs P\u00e9ter\t<\/p>\n\n\n\t

\n\t\tCISO\t<\/p>\n\n<\/div>\n\n\n

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\n\t\tSzak\u00e9rt\u0151i Csapatunk\t<\/p>\n\n\n\t

\n\t\tA SECaaS Csapata\t<\/h2>\n\n\n\t

\n\t\tTapasztalt szakemberekb\u0151l \u00e1ll\u00f3 csapatunk seg\u00edt a biztons\u00e1gi kih\u00edv\u00e1sok megold\u00e1s\u00e1ban.\t<\/p>\n\n<\/div>\n\n\n

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\n\t\tB\u00edr\u00f3 Anna\t<\/p>\n\n\n\t

\n\t\tIT Menedzser\t<\/p>\n\n<\/div>\n\n\n

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\n\t\tVarga Zolt\u00e1n\t<\/p>\n\n\n\t

\n\t\tAuditor\t<\/p>\n\n<\/div>\n\n\n

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\n\t\tSzab\u00f3 \u00c9va\t<\/p>\n\n\n\t

\n\t\tK\u00e9pz\u00e9si Igazgat\u00f3\t<\/p>\n\n<\/div>\n\n\n

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\n\t\tN\u00e9meth G\u00e1bor\t<\/p>\n\n\n\t

\n\t\tTan\u00e1csad\u00f3\t<\/p>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n\n

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\n\t\t\t\t<\/svg>\t\t\t<\/div>\n\t\t\t\n\t

\n\t\tLET\u2019S DISCUSS YOUR AUDIT REQUIREMENTS\t<\/p>\n\n\n\t

\n\t\tLet\u2019s clarify which audit best suits your needs.\t<\/h2>\n\n\n\t

\n\t\tLooking to review your internal operations or assess your suppliers? In a brief preliminary consultation, we will clarify the assessment\u2019s purpose, scope, and criteria, and define the recommended audit framework accordingly.\t<\/p>\n\n\n

\n\t\n\nREQUEST A CONSULTATION<\/span><\/a>\n\n<\/div>\n\n<\/div>\n\n\n\n

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