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Compliance Management

Audits ISO and NEN standards

On behalf of an international Certification Body, we perform audits on the standards ISO 27001, ISO 27017, ISO 27018, ISO 27701, ISO 9001, ISO 14001 en NEN 7510.

We also provide gap analyses and internal audits on these standards. Together with the auditees, we aim to continuously improve the ISMS, the Information Security Management System, and PIMS, the Privacy Information Management System.

We do not only focus on the standards, but pay close attention to the people working with the ISMS and have an eye for the culture and interests of the organisation.


There is no substitute for Security

Internal audit services


Internal Audit Services

 

At Mediasi Services, we understand the critical importance of maintaining high standards of quality and compliance in your management systems. Our (Internal) Audit services are meticulously carried out in accordance with the stringent requirements of ISO 17021-1 and ISO 19011, ensuring that your organization achieves and maintains certification excellence.

 

Our Approach

 

Our internal audit process is designed to provide a comprehensive and objective evaluation of your management systems. We employ a systematic and disciplined approach to assess the effectiveness of your processes, identify areas for improvement, and ensure compliance with relevant standards and regulations.

 

Key Features of Our Internal Audit Services

 

1. Compliance with ISO 17021-1 and ISO 19011:

Our (internal) audits adhere strictly to ISO 17021-1, which outlines the requirements for bodies providing audit and certification of management systems, and ISO 19011, which provides guidelines for auditing management systems. This dual compliance ensures that our audits are thorough, impartial, and effective.

 

2. Experienced Auditors:

Our team of certified auditors brings extensive experience and expertise in various industries. They are trained to identify critical issues, provide valuable insights, and identify actionable improvements to enhance your management systems.

 

3. Customized Audit Plans:

We tailor our audit plans to meet the specific needs of your organization. By understanding your unique processes and objectives, we ensure that our audits are relevant, focused, and aligned with your business goals.

 

4. Comprehensive Reporting:

Our detailed audit reports provide a clear and concise overview of findings, including strengths, areas for improvement, and non-conformities. We offer practical recommendations to help you address any issues and achieve continuous improvement.

 

5. Follow-Up and Support:

We don’t just stop at identifying issues. Our auditors work closely with your team to implement corrective actions and monitor progress. We provide ongoing support to ensure that improvements are sustained and that your management systems continue to meet the highest standards.

 

Benefits of Our Internal Audit Services

 

Enhanced Compliance: Ensure your management systems comply with ISO standards and regulatory requirements.


Improved Efficiency: Identify inefficiencies and areas for improvement to streamline your operations.


Risk Mitigation: Detect and address potential risks before they escalate into major issues.


Continuous Improvement: Foster a culture of continuous improvement within your organization.


Increased Confidence: Gain the confidence of stakeholders, customers, and certification bodies through robust and reliable management systems.

 

Why Choose Us?

 

Choosing Mediasi Services for your internal audit needs means partnering with a team committed to excellence, integrity, and customer satisfaction. Our rigorous audit process, combined with our dedication to client success, makes us the preferred choice for organizations seeking to achieve and maintain the highest standards of quality and compliance.

More information?

Get in touch with us
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Contact details

E info@mediasi.nl

M +31 651 391 009


Postal address

Gebrande Hoefstraat 33

4715 PP Rucphen

Roosendaal region

Breda region

The Netherlands

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