Auditing IS, AS, hosters, third parties

The stakes of implementing an audit are multiple. They meet the issues of ensuring conformity and risk prevention. CVO-EUROPE’s multidisciplinary and independent experts perform high added value audit assignments.

Our offer

Preparing the audit:

• Drafting the detailed audit questionnaires as a function of the department audited and its native language, the perimeter concerned, the applicable regulations;
• Presenting the audit preparation document to the client;
• Presenting to the client the different steps of the audit to be performed and the organisation to implemented.

Performing the audit on site

• External audits: alone or assisted by the client
• Audits of raw materials suppliers,
• Audits of suppliers of computer systems (IS), automated systems (AS), in the framework of supplier selection, system validation;
• Audits of IT suppliers (web hosters, data centres, archiving, integrators, developers, etc.).
• Internal audits
• Audits of computer departments acting as developers/integrators developing customised systems;
• Audits of quality departments: IT Compliance, quality assurance.

Delivering audit results

• Drafting of audit reports,
• Proposing corrective and preventive action plans.