NEN 7510 Internal Audit
NEN 7510 Internal Audit
NEN 7510 Internal Audit
The final rehearsal for your certificate.
The final rehearsal for your certificate.
The final rehearsal for your certificate.
The consultants of AuditDirect have:
The consultants of AuditDirect have:
100+
Companies successfully
guided
100+
Companies
successfully
guided
10+
Various countries
supported
10+
Various
countries
guided
500+
Audit days
experience
500+
Audit days
experience
7+
Minimum years
work experience
7+
Minimum years
work experience
Prevent (costly) surprises during the actual audit
Prevent (costly) surprises during the actual audit
Prevent (costly) surprises during the actual audit
The NEN 7510 standard makes it mandatory: before you can be certified, you must carry out an internal audit. Many organizations see this as a requirement and have an internal employee tick off the checkboxes.
The risk? Organizational blind spots. If you work in the processes every day, you no longer see the risks. Moreover, it is not desirable for the person who wrote the policy to also check it (the butcher who judges his own meat).
Our consultants carry out this audit independently. We play 'devil's advocate', but on your side. We identify deviations that an external auditor would also find, so you can still resolve them.
The NEN 7510 standard makes it mandatory: before you can be certified, you must carry out an internal audit. Many organizations see this as a requirement and have an internal employee tick off the checkboxes.
The risk? Organizational blind spots. If you work in the processes every day, you no longer see the risks. Moreover, it is not desirable for the person who wrote the policy to also check it (the butcher who judges his own meat).
Our consultants carry out this audit independently. We play 'devil's advocate', but on your side. We identify deviations that an external auditor would also find, so you can still resolve them.
Duration: 1 day (preferably on site)*
Delivery: Report and explanation within 3 working days
Goal: Make sure you are audit-ready – without stress
Cost: €1,600,- excl. VAT*
* duration and costs depend on the size of the organization. The stated price is an indication for an organization of 2 – 20 people.
Strict on the content, gentle on the relationship.
An audit may sound daunting, but we create a relaxed atmosphere. We do not come to point fingers, but to improve processes. For example, we look at:
.
.
Our approach is thorough and starts at the foundation: your paperwork. We begin with a critical review of your documentation to check whether your policies, risk analyses, and procedures truly meet the strict requirements of NEN 7510.
Because paper can say anything, we then move on to the workplace for practical testing. We speak with your employees, from the caregiver at the bedside to the system administrator. In doing so, we assess awareness: does everyone know how to report an incident, is logging in done securely, and are no records left unattended?
Finally, we put things to the test with targeted samples. We verify whether your measures also work in a technically demonstrable way, for example by checking whether laptops are encrypted and whether the configured access rights match reality exactly.
Strict on the content, gentle on the relationship.
An audit may sound daunting, but we create a relaxed atmosphere. We do not come to point fingers, but to improve processes. For example, we look at:
.
.
Our approach is thorough and starts at the foundation: your paperwork. We begin with a critical review of your documentation to check whether your policies, risk analyses, and procedures truly meet the strict requirements of NEN 7510.
Because paper can say anything, we then move on to the workplace for practical testing. We speak with your employees, from the caregiver at the bedside to the system administrator. In doing so, we assess awareness: does everyone know how to report an incident, is logging in done securely, and are no records left unattended?
Finally, we put things to the test with targeted samples. We verify whether your measures also work in a technically demonstrable way, for example by checking whether laptops are encrypted and whether the configured access rights match reality exactly.
Strict on the content, gentle on the relationship.
An audit may sound daunting, but we create a relaxed atmosphere. We do not come to point fingers, but to improve processes. For example, we look at:
.
.
Our approach is thorough and starts at the foundation: your paperwork. We begin with a critical review of your documentation to check whether your policies, risk analyses, and procedures truly meet the strict requirements of NEN 7510.
Because paper can say anything, we then move on to the workplace for practical testing. We speak with your employees, from the caregiver at the bedside to the system administrator. In doing so, we assess awareness: does everyone know how to report an incident, is logging in done securely, and are no records left unattended?
Finally, we put things to the test with targeted samples. We verify whether your measures also work in a technically demonstrable way, for example by checking whether laptops are encrypted and whether the configured access rights match reality exactly.
This is how we identify where the greatest risks lie that could cause your company to fail certification.
This is how we identify where the greatest risks lie that could cause your company to fail certification.
This is how we identify where the greatest risks lie that could cause your company to fail certification.
Our consultants are not concerned with whether you will certify during the internal audit: by independently reviewing your aligned scope together, we immediately see what is going well and where the risk of failure lies. With a clear, straightforward action plan, we make sure the external audit goes smoothly.
Our consultants are not concerned with whether you will certify during the internal audit: by independently reviewing your aligned scope together, we immediately see what is going well and where the risk of failure lies. With a clear, straightforward action plan, we make sure the external audit goes smoothly.
Fully prepared for the external audit
Fully prepared for the external audit
Fully prepared for the external audit
We make sure you are prepared for the audit. Our knowledge of audit standards means you can focus on continuous improvement, not on paperwork perfection.
We make sure you are prepared for the audit. Our knowledge of audit standards means you can focus on continuous improvement, not on paperwork perfection.
Full insight,
No panic
Full insight,
No panic
Full insight,
No panic
You know exactly where you stand. No more panic, just a focused action list to take care of the final details.
You know exactly where you stand. No more panic, just a focused action list to take care of the final details.
Clear priorities
Clear priorities
Clear priorities
The priorities are crystal clear. Teams stop wasting time on noise and unimportant side issues. You focus your energy on concrete, critical steps.
The priorities are crystal clear. Teams stop wasting time on noise and unimportant side issues. You focus your energy on concrete, critical steps.
Duration: 1 day (preferably on site)*
Delivery: Report and explanation within 3 working days
Goal: Ensure you are audit-ready – without stress
Cost: €1,600,- excl. VAT*
* duration and costs depend on the size of the organization. The stated price is an indication for an organization of 2 – 20 people.
We also guide you through the entire certification process in this exact practical way. Book directly Your Free Intake!
We also guide you through the entire certification process in this exact practical way. Book directly Your Free Intake!
Frequently Asked Questions about the NEN 7510 Internal Audit by AuditDirect
Frequently Asked Questions about the NEN 7510 Internal Audit by AuditDirect
Why is an internal audit required for NEN 7510?
Why is an internal audit required for NEN 7510?
Why is an internal audit required for NEN 7510?
What do you specifically look at in NEN 7510?
What do you specifically look at in NEN 7510?
What do you specifically look at in NEN 7510?
What does an internal audit cost?
What does an internal audit cost?
What does an internal audit cost?
Does this replace the external audit?
Does this replace the external audit?
Does this replace the external audit?
What about confidentiality during the audit?
What about confidentiality during the audit?
What about confidentiality during the audit?
AuditDirect
Book a call now
Contact
Rob Veen
7908 BN, Hoogeveen
Van Leeuwenhoek Street 132
Chamber of Commerce number 91987024
AuditDirect
Book a call now
Contact
Rob Veen
7908 BN, Hoogeveen
Van Leeuwenhoek Street 132
Chamber of Commerce number 91987024
AuditDirect
Book a call now
Contact
Rob Veen
7908 BN, Hoogeveen
Van Leeuwenhoek Street 132
Chamber of Commerce number 91987024