TÜV Rheinland ★ 3.0

Review and ensure accuracy and completeness of the data involved in the auditing and certification process before approval.
1. Confirm that the audit findings align with the certification standards and regulations applicable to the industry.
2. Thoroughly review all documentation submitted during the certification process to ensure IT meets the required criteria.
3. Identify any inaccuracies, inconsistencies, or gaps in the documentation or audit findings that need to be addressed.
4. Collaborate with auditors, clients, and internal teams to clarify any issues or discrepancies and gather additional information if needed.
5. Provide recommendations to the certifier regarding the certification status, including any conditions or corrective actions that may be necessary for approval.
6. Maintain detailed records of the review process, including findings, decisions, and any correspondence with stakeholders.
7. Work efficiently to complete the review process within the designated timeframe to minimize delays in certification decisions.
8. Correct data errors during the review process according to OS system standards.