{"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\/nl\/artikelen\/compleye-interna-laudit-compliance\/","title":{"rendered":"Het is tijd voor Interne Controle"},"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\">Als je een fanatieke - of minder fanatieke - lezer van onze artikelen bent, weet je waarschijnlijk inmiddels hoe belangrijk het is om informatiebeveiliging en naleving van regelgeving te waarborgen. Daarom is het evalueren van prestaties en het beheren van risico's op dat gebied zeer cruciaal voor organisaties. Boeken we vooruitgang op weg naar onze compliancedoelstellingen? Laten we eens kijken wat er gebeurt met de Interne Audit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Worden risico's effectief beheerd? Worden beleid en procedures correct toegepast of zijn ze voor verbetering vatbaar? Er is \u00e9\u00e9n antwoord op alle bovenstaande vragen: De interne audit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Interne audits zijn een nuttig hulpmiddel voor alle soorten bedrijven. Het helpt een organisatie bij het bepalen van gebieden waar het zou kunnen verbeteren, terwijl het ook informatie verschaft die het nodig heeft om zijn doelen te bereiken. Iemand die geen compliance officer is die aan een bedrijf is toegewezen, moet de interne audits meestal uitvoeren. Met andere woorden, de interne audit wordt onafhankelijk en objectief uitgevoerd, wat ervoor zorgt dat iemand met een frisse blik naar alle documentatie en controles kan kijken. In dit geval wordt dit frisse oog Compleye genoemd. Dit artikel vertelt je alles wat je moet weten over de manier waarop wij interne audits uitvoeren.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Check, check, dubbel check<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Laat ons u meenemen door de manier waarop wij intern - zie je wat we daar deden? - interne audits uitvoeren, zodat bedrijven zich kunnen voorbereiden op de ISO 27001-certificering. We hebben criteria opgesteld voor elk hoofdstuk en elke controle, omdat elk van de ISO 27001-normen en -standaarden vooraf vastgestelde criteria heeft. E\u00e9n voor \u00e9\u00e9n controleren we elk document, elke controle en alles over hoe het bedrijf wel of niet presteert.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Vertel het ons - Interne audit<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Net als een detective die sappige details ontdekt en een truffelhond die lekkernijen in het bos vindt, identificeren we bevindingen zodra we al deze criteria hebben doorlopen. Daarna onderzoeken we deze bevindingen en - afhankelijk van de ernst - kunnen ze worden geclassificeerd als niet-conform of zorgwekkend. Non-conformiteit is een auditaanduiding die aangeeft dat het informatiebeveiligingssysteem (of een deel ervan) niet voldoet aan de vereisten van ISO 27001. In eenvoudige woorden, niet-conformiteiten betekenen dat uw bedrijf niet voldoet. Gebieden van zorg, aan de andere kant, betekent dat uw bedrijf wel voldoet, maar bepaalde dingen nog moet verbeteren.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Ondersteuning en rapportage<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Later publiceren we ons rapport met al onze bevindingen. Deze worden gedefinieerd als en onderverdeeld in niet-conformiteiten en aandachtspunten. We sturen dit rapport ter beoordeling en goedkeuring naar het management en het ISMS-team. Na goedkeuring leggen we al onze bevindingen vast in het verbetergedeelte van ons platform Compleye Online.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Is de interne audit verplicht?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Laten we het kort en krachtig houden: ja. De interne audit is een verplichte prestatie om voor de ISO 27001 certificering te gaan. Als je de interne audit niet \u00e9\u00e9n keer per jaar laat uitvoeren, kun je de certificering wel vergeten.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Compleye's real-time audit<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">De interne audit bestaat uit veel stappen en controles - en met veel bedoelen we ook veel - en neemt daarom behoorlijk wat tijd in beslag. Zou het niet geweldig zijn als er iets was dat dit proces een beetje gemakkelijker en sneller kon maken? Wat een toeval! We zijn druk bezig met het ontwerpen van onze volgende stap op Compleye Online: de Real Time Audit. Deze automatiseert en vereenvoudigt bepaalde stappen die zowel voor de klant als voor de interne auditor handig zijn. Er zullen echter altijd stappen zijn die we handmatig blijven doen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tot slot is het belangrijkste doel van een interne audit om een bedrijf voor te bereiden op de verplichte externe audit. We bekijken elk beleid en elk document, waardoor het bedrijf zijn status quo kan verbeteren. Je zou het kunnen zien als een extra controle. De objectieve aanpak maakt het mogelijk om alles vanuit een ander perspectief te bekijken, dus het helpt om iemand de interne audit te laten doen die niet direct betrokken is bij het bedrijf. Zie het gewoon als een slimme checklist om verder te gaan met de certificering. Soms hoeft het leven niet zo ingewikkeld te zijn.<\/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. It automatises and simplifies certain steps.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/compleye.io\/nl\/artikelen\/compleye-interna-laudit-compliance\/\" \/>\n<meta property=\"og:locale\" content=\"nl_NL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal audit - helpful tool for businesses\" \/>\n<meta property=\"og:description\" content=\"Use Compleye\u2019s Real Time Internal Audit to get the ISO 27001 certification. It automatises and simplifies certain steps.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/compleye.io\/nl\/artikelen\/compleye-interna-laudit-compliance\/\" \/>\n<meta property=\"og:site_name\" content=\"compleye.io\" \/>\n<meta property=\"article:published_time\" content=\"2022-09-12T09:09:17+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-06-26T07:34:54+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/compleye.io\/wp-content\/uploads\/2022\/09\/trent-erwin-UgA3Xvi3SkA-unsplash-scaled.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1710\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Karolin Kruiskamp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Geschreven door\" \/>\n\t<meta name=\"twitter:data1\" content=\"Karolin Kruiskamp\" \/>\n\t<meta name=\"twitter:label2\" content=\"Geschatte leestijd\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minuten\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":[\"Article\",\"BlogPosting\"],\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/\"},\"author\":{\"name\":\"Karolin Kruiskamp\",\"@id\":\"https:\\\/\\\/compleye.io\\\/#\\\/schema\\\/person\\\/0cec6d61467336a3c2ea74f0beb84bc3\"},\"headline\":\"It\u2019s Internal Audit time\",\"datePublished\":\"2022-09-12T09:09:17+00:00\",\"dateModified\":\"2023-06-26T07:34:54+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/\"},\"wordCount\":691,\"publisher\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/compleye.io\\\/wp-content\\\/uploads\\\/2022\\\/09\\\/trent-erwin-UgA3Xvi3SkA-unsplash-scaled.jpg\",\"articleSection\":[\"ISO27001\"],\"inLanguage\":\"nl-NL\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/\",\"url\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/\",\"name\":\"Internal audit - helpful tool for businesses\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/compleye.io\\\/articles\\\/compleye-interna-laudit-compliance\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/compleye.io\\\/wp-content\\\/uploads\\\/2022\\\/09\\\/trent-erwin-UgA3Xvi3SkA-unsplash-scaled.jpg\",\"datePublished\":\"2022-09-12T09:09:17+00:00\",\"dateModified\":\"2023-06-26T07:34:54+00:00\",\"description\":\"Use Compleye\u2019s Real Time Internal Audit to get the ISO 27001 certification. 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