Organization
Entities, professions, tools, sites and countries examined.
RCM
A useful audit does not include only documents. It checks salaries, decisions, contracts and practices to produce defensible gaps and a prioritized roadmap.
From 1 200 € tax excl.The cost depends on the number of entities and processing, the availability of evidence, the number of interlocutors, sensitive data, transfers and the expected level of detail.
Entities, professions, tools, sites and countries examined.
Number of processes, contracts and proofs to verify.
Health, HR, profiling, monitoring or large volumes.
The scope and criteria are validated before start-up to avoid a generic report or an uncontrolled budget.
Objectives, activities, contacts, benchmarks, samples and calendar.
Interviews, register, contracts, policies, tracers, technical evidence and procedures.
Gaps, risks, dependencies, quick action and management decisions.
Report, roadmap, managers, priorities and exchange of feedback.
The quote specifies the deliverables. A standard mission includes at least a trace of the perimeter, findings, criticality and recommendations.
RCM displays a starting price of €1,200 excluding tax. This level corresponds to a limited and prepared perimeter. A multi-entity audit, involving numerous processing operations, sensitive data or international flows, requires a specific quote.
Yes. A targeted audit can relate to a site, an HR process, an application, a supplier or a transfer. The report must then clearly indicate what was not examined.
No. It describes a situation over a given area and on a given date. Compliance then depends on the implementation, maintenance of measures and developments in the activity.
A standard mission usually takes two to four weeks, subject to the availability of teams and evidence. The calendar is confirmed at scoping.
Forward the entities, activities, main tools, number of interlocutors and your deadline. We will offer you a scoping and suitable deliverables.