ISO 27001 Audit
Our ISO 27001 Audit provides an independent evaluation of your organization’s Information Security Management System (ISMS) against ISO/IEC 27001:2022 requirements. The audit is conducted in two stages in accordance with recognized ISMS auditing practices.
Stage 1: ISMS Audit Scoping
This stage establishes the scope and audit criteria and reviews the documented structure of the ISMS to determine audit boundaries.
- Organizational Structure Review: Examination of the organization’s structure, responsibilities, and governance relevant to the ISMS.
- Management Interviews: Discussions with responsible management to understand ISMS oversight and accountability.
- Process and Asset Identification: Identification of key business processes and information assets relevant to the audit scope.
- Audit Scope Definition: Determination of organizational units, systems, and processes included in the audit.
Deliverable: An approved ISMS Audit Plan defining the audit scope, criteria, and audit activities.
Stage 2: ISMS Audit Assessment
This stage evaluates the implementation and effectiveness of the ISMS against ISO/IEC 27001:2022 requirements through document review, interviews, and evidence verification.
- Policy and Control Review: Examination of information security policies, procedures, and implemented controls.
- Stakeholder Interviews: Interviews with relevant personnel to verify ISMS implementation across organizational functions.
- Control Verification: Assessment of controls related to:
- Information security governance and policies
- Asset management and data classification
- Access control and identity management
- Third-party and supplier security
- Business continuity and compliance monitoring
- IT operations and physical security
- Endpoint protection and malware controls
- Configuration management and data protection
- Network security and cryptography
- Secure development and system lifecycle controls
Deliverable: The ISMS Audit Report, including:
- Audit findings against ISO/IEC 27001:2022 requirements
- Identification of nonconformities and observations
- Assessment of ISMS implementation and effectiveness
- Presentation of audit results and key findings to senior management
Basis of Work
The audit is conducted in accordance with the following standards:
- ISO/IEC 27001:2022: Information Security Management Systems.
- ISO/IEC 27002:2022: Information security controls.
- ISO/IEC 27003:2017: Guidance for ISMS implementation.
- ISO/IEC 27005:2022: Information security risk management.
- ISO/IEC 27007:2020: Guidelines for auditing information security management systems.
Frequently Asked Questions
Need help? Here are the top questions asked by our Subscribers
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What is ISO 27001?
ISO 27001 is an international standard for managing information security. It provides a framework for an Information Security Management System (ISMS) to protect data and systems.
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How long does an ISO 27001 audit take?
The timeline depends on the size and complexity of the organization, typically taking 3 to 6 months from scoping to the completion of the audit.
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What is an ISMS?
An Information Security Management System (ISMS) is a set of policies, procedures, and controls designed to manage information security risks and ensure compliance with standards like ISO 27001.
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What is the purpose of a GAP Assessment?
The GAP Assessment identifies areas where the ISMS does not conform to ISO/IEC 27001 requirements and documents identified gaps and observations.
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What happens after the GAP Assessment?
Based on the findings of the GAP Assessment, we provide recommendations for remediation, which may involve policy updates, control implementations, or process improvements.
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Can I implement ISO 27001 on my own?
While it’s possible to implement ISO 27001 internally, working with experienced consultants ensures that you efficiently meet compliance requirements and avoid common pitfalls.
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What happens if non-compliance is found during the audit?
If nonconformities are identified, they will be documented in the audit report and communicated to the organization for corrective action prior to certification.
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How often do I need to be re-audited for ISO 27001?
After initial certification, an organization undergoes annual surveillance audits to ensure continued compliance. A full recertification audit is typically required every three years.
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