How to perform an ISO Certification second-party audit of an outsourced provider in Saudi Arabia?

 

ISO Certification in Saudi Arabia to specialize in their core business, several organizations place confidence in outsourced suppliers to perform support processes. whereas this approach might bring edges like price savings, and access to skilled information and progressive technology, it also can involve risks associated with loss of management over however these processes are performed and managed. to attenuate such risks, organizations ought to adopt practices to confirm that the processes and deliverables of outsourced suppliers are precisely what they're paying for. this text can gift some solutions that organizations ought to contemplate once activity audits of outsourced suppliers that might impact their data security. These suggestions are supported by controls suggested by ISO Certification in Saudi Arabia, the leading international commonplace for data security management.

 

Can organizations audit their suppliers?

Yes. 3 kinds of audits will be performed, that rely on the connection between the auditor and therefore the auditee: first-, second-, and third-party audits. For the aim of this text, solely second-party audits are going to be lined. For data regarding first- and third-party audits, please see First-, Second- & Third-Party Audits, what are the differences?

Second-party audits involve 2 freelance organizations that have a relationship established between them. the foremost common state of affairs could be a client auditing a provider, however, you furthermore might will have a regulative body auditing a corporation that operates in AN business it oversees. As a client, you'll be able to either use your personnel to perform a second-party audit on your provider, otherwise you will rent AN external auditor/organization to perform the audit on your behalf.

Second-party audit method

First of all, the correct of a client to audit its provider should be established within the service agreement or contract with the provider. This agreement/contract is the main document to define:

the authority of the customer’s organization, or this activity the audit on its behalf, to audit the provider’s processes the scope of the audit and therefore the security controls that the supplier can be got to implement, as well as those it'll be got to enforce on its suppliers, ISO Services in Saudi Arabia has specific security controls requiring these problems to be established, and therefore a lot of specific and clear there, the simpler the audit can become. For a lot of data, see the 6-step method for handling provider security per ISO Certification and that security clauses to use for provider agreements?

The good news is that the most steps for a second-party audit are much constant as those needed for an inside audit:

Defining the program – the institution of AN in agreement schedule between client and provider of once the audit, or audits, can happen.

Planning individual audits – the definition of that process are going to be audited and the way (based on the service agreement/contract), as well as the review of previous audits and preparation of checklists.

Conducting the audit – the auditor goes to wherever the processes are performed to collect data and assess whether or not the processes are functioning as outlined within the service agreement or contract established with the provider, and whether or not they are effective in manufacturing the specified results.

Reporting the audit results – the communication to the interested parties (client organization and supplier) regarding what's operating properly, that points out any corrective actions necessary to deal with non-conformities, also as any problems to be evaluated as opportunities for improvement.

Follow informed actions taken – the verification of the effectiveness of the treatment of non-conformities (if they need to be eliminated the issues found), also as of any enforced enhancements.

So, if your organization already has AN audit method in situ, or if your organization is considering implementing the AN audit method, you'll be able to apply this same method to your suppliers.

 

Tips on the way to audit suppliers

Considering ISO Consultant in Saudi Arabia controls from section A.15, and therefore the commonest security clauses applicable to service agreements/contracts, on the supplier’s premises, AN auditor ought to hunt for, at a minimum, proof regarding:

Controls implemented by the provider on its own provide chain.

Awareness and coaching of the supplier’s personnel regarding data security.

Internal reports of controls’ performance, internal audits, and capability levels, and their various reviews, as well as any needed action to be performed, and therefore the results achieved by the actions already enforced.

Reports of security incidents (which ought to embrace what went on, impacts and actions are taken to stop recurrence).

Records of changes performed, also as those who are planned, considering changes in agreements/contracts, supplier’s infrastructure, and provided services.

Of course, as mentioned antecedently, the auditor should have the relevant service agreements/contracts accessible, thus he will determine extra evidence that will apply to your specific state of affairs (e.g., tests of business continuity plans).

 

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