{"id":8513,"date":"2022-09-12T11:09:17","date_gmt":"2022-09-12T09:09:17","guid":{"rendered":"https:\/\/compleye.io\/?p=8513"},"modified":"2023-06-26T09:34:54","modified_gmt":"2023-06-26T07:34:54","slug":"compleye-interna-laudit-compliance","status":"publish","type":"post","link":"https:\/\/compleye.io\/fr\/articles\/compleye-interna-laudit-compliance\/","title":{"rendered":"C'est l'heure de l'audit interne"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"8513\" class=\"elementor elementor-8513\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-52b4e895 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"52b4e895\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-634e02a4\" data-id=\"634e02a4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6efdbbee elementor-widget elementor-widget-text-editor\" data-id=\"6efdbbee\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t\n<p class=\"wp-block-paragraph\">Si vous \u00eates un lecteur assidu - ou moins assidu - de nos articles, vous savez probablement qu'il est important de garantir la s\u00e9curit\u00e9 de l'information et la conformit\u00e9 aux r\u00e9glementations. Par cons\u00e9quent, l'\u00e9valuation des performances et la gestion des risques dans ce domaine sont essentielles pour les organisations. Avan\u00e7ons-nous vers nos objectifs de conformit\u00e9 ? Voyons ce qu'il en est de l'audit interne.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Les risques sont-ils g\u00e9r\u00e9s efficacement ? Les politiques et les proc\u00e9dures sont-elles appliqu\u00e9es correctement ou pourraient-elles \u00eatre am\u00e9lior\u00e9es ? Il existe une r\u00e9ponse \u00e0 toutes les questions ci-dessus : L'audit interne.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Les audits internes sont un outil utile pour les entreprises de tous types. Ils aident une organisation \u00e0 d\u00e9finir les domaines dans lesquels elle pourrait s'am\u00e9liorer, tout en lui fournissant les informations dont elle a besoin pour atteindre ses objectifs. Les audits internes sont g\u00e9n\u00e9ralement r\u00e9alis\u00e9s par une personne qui n'est pas un agent de conformit\u00e9 affect\u00e9 \u00e0 l'entreprise. En d'autres termes, l'audit interne est r\u00e9alis\u00e9 de mani\u00e8re ind\u00e9pendante et objective, ce qui permet de s'assurer que quelqu'un peut examiner l'ensemble de la documentation et des contr\u00f4les avec un \u0153il neuf. Dans ce cas, cet \u0153il neuf s'appelle Compleye. Cet article vous dira tout ce que vous devez savoir sur la mani\u00e8re dont nous r\u00e9alisons les audits internes.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">V\u00e9rification, v\u00e9rification, double v\u00e9rification<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Permettez-nous de vous expliquer comment nous proc\u00e9dons en interne - vous voyez ce que nous avons fait l\u00e0 ? - r\u00e9alisons des audits internes, afin que les entreprises se pr\u00e9parent \u00e0 la certification ISO 27001. Nous avons \u00e9tabli des crit\u00e8res pour chaque chapitre et chaque contr\u00f4le, \u00e9tant donn\u00e9 que chaque norme ISO 27001 comporte des crit\u00e8res pr\u00e9\u00e9tablis. Nous v\u00e9rifions un par un chaque document, chaque contr\u00f4le et tout ce qui concerne les performances de l'entreprise.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">L'audit interne : une affaire \u00e0 suivre<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0 l'instar d'un d\u00e9tective qui d\u00e9couvre des d\u00e9tails croustillants et d'un chien truffier qui trouve des d\u00e9lices dans la for\u00eat, une fois que nous avons pass\u00e9 en revue tous ces crit\u00e8res, nous identifions des constatations. Ensuite, nous examinons ces constatations et, en fonction de leur gravit\u00e9, elles peuvent \u00eatre class\u00e9es comme des non-conformit\u00e9s ou des sujets de pr\u00e9occupation. La non-conformit\u00e9 est une d\u00e9signation d'audit indiquant que le syst\u00e8me de s\u00e9curit\u00e9 de l'information (ou une partie de celui-ci) ne r\u00e9pond pas aux exigences \u00e9tablies par la norme ISO 27001. En d'autres termes, les non-conformit\u00e9s signifient que votre entreprise n'est pas en conformit\u00e9. Les domaines de pr\u00e9occupation, quant \u00e0 eux, signifient que votre entreprise est conforme, mais qu'elle doit encore am\u00e9liorer certaines choses.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Soutien et rapport<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Plus tard, nous publions notre rapport avec toutes nos constatations. Celles-ci sont d\u00e9finies et divis\u00e9es en non-conformit\u00e9s et en domaines de pr\u00e9occupation. Nous envoyons ce rapport \u00e0 la direction et \u00e0 l'\u00e9quipe ISMS pour examen et approbation. Une fois l'approbation obtenue, nous enregistrons toutes nos constatations dans la section d'am\u00e9lioration de notre plateforme Compleye Online.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">L'audit interne est-il obligatoire ?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pour faire court : oui. L'audit interne est obligatoire pour obtenir la certification ISO 27001. Si vous ne faites pas r\u00e9aliser l'audit interne une fois par an, vous pouvez dire adieu \u00e0 la certification.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">L'audit en temps r\u00e9el de Compleye<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">L'audit interne comprend beaucoup d'\u00e9tapes et de contr\u00f4les - et par beaucoup, nous entendons beaucoup - et prend donc pas mal de temps. Ne serait-ce pas formidable s'il existait quelque chose qui puisse rendre ce processus un peu plus facile et plus rapide ? Quelle co\u00efncidence ! Nous sommes en train de concevoir la prochaine \u00e9tape de Compleye Online : l'audit en temps r\u00e9el. Il s'agit d'automatiser et de simplifier certaines \u00e9tapes qui seront utiles \u00e0 la fois au client et \u00e0 l'auditeur interne. Cependant, il y aura toujours des \u00e9tapes que nous continuerons \u00e0 faire manuellement.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En conclusion, l'objectif principal d'un audit interne est de pr\u00e9parer une entreprise \u00e0 l'audit externe obligatoire. Nous examinons chaque politique et chaque document, ce qui permet \u00e0 l'entreprise d'am\u00e9liorer son statu quo. On pourrait le consid\u00e9rer comme un contr\u00f4le suppl\u00e9mentaire. L'approche objective permet de tout examiner d'un point de vue diff\u00e9rent. Il est donc utile que l'audit interne soit r\u00e9alis\u00e9 par une personne qui n'est pas directement impliqu\u00e9e dans l'entreprise. Il s'agit simplement d'une liste de contr\u00f4le intelligente qui permet d'aller de l'avant avec la certification. Parfois, la vie ne doit pas \u00eatre si compliqu\u00e9e.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>If you are a fanatic &#8211; or less fanatic &#8211; reader of our articles, you will probably know the importance of ensuring information security and regulatory compliance by now. Therefore, evaluating performances and managing risks in that area is highly crucial for organisations. Are we making progress towards our compliance [&hellip;]<\/p>","protected":false},"author":17,"featured_media":8516,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[79],"tags":[],"class_list":["post-8513","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-iso27001"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal audit - helpful tool for businesses<\/title>\n<meta name=\"description\" content=\"Use Compleye\u2019s Real Time Internal Audit to get the ISO 27001 certification. 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