AUDIT & CERTIFICATION
Audit Italian Digital Administration Code
Carrying out of audits of compliance with the company’s products, processes or services with the principle of Regulation (EU) 2016/679 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).
Type of audits carried out:
- First (1^) party internal audit against the client’s company.
- Second (2^) party external audit against the client company’s supplier.
- Third (3^) party external audit on behalf of the Certification Bodies accredited by Accreditation Bodies.
Applied methodology:
- Audits are carried out by professional experts taking as a reference the guidelines for auditing management systems UNI EN ISO 19011:2018 by means of specific check-lists. At the end of the activity, the “Audit Report” is drawn up, dated, reviewed and approved in accordance with the procedures of the audit programme and provided to the recepients of the commissioning company.