ISO 27001 Audit Support
Certified Experts Providing Professional Audit Preparation and Internal Audits for a Successful ISO 27001 Information Management System Certification Process
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What is an ISO 27001 Certification?
ISO 27001 certification is an internationally recognized proof that your company manages information securely. It shows that you have the right policies, processes, and controls in place to protect data, reduce cyber risks, and respond to security incidents.
What is an ISO 27001 internal audit?
An ISO 27001 internal audit is a key step before the official certification audit (external audit), helping you spot gaps, avoid surprises, and stay compliant. It is a check-up of your company’s information security practices. It helps you see if your processes, policies, and controls meet the ISO 27001 standard, and if not, what needs to be fixed.

Who Needs ISO 27001?

Any organization that handles sensitive data and needs to prove its security to clients, regulators, or partners, often required to win contracts or expand into new markets.
  • Companies planning to expand internationally
    ISO 27001 acts as a universal passport for data security, opening doors in markets where local certifications alone aren't enough
  • Businesses working with enterprise Clients
    Large organizations often mandate ISO 27001 as a key requirement for vendor risk management and enterprise deals.
  • Organizations handling sensitive data
    Demonstrate to stakeholders that you treat their critical information with bank-grade security protocols and internationally recognized controls
  • Companies in regulated Industries
    Bridge multiple compliance requirements with a single framework: ISO 27001 complements HIPAA, GDPR, and other regulatory standards

Industries, benefitting from ISO 27001 Audits

ISO 27001 is for any organization that wants to protect sensitive information, build customer trust, and reduce cybersecurity risks.
Technology Service Providers & SaaS Companies
- Handle customer data and applications
- Need to demonstrate security reliability to enterprise clients
Examples: Cloud services, software developers, IT consultancies
Financial Services Organizations
- Process sensitive financial transactions
- Store valuable customer financial data
Examples: Banks, fintech companies, payment processors, insurance firms
Healthcare Organizations
- Manage patient health records (PHI)
- Must comply with multiple regulations (HIPAA + ISO)
Examples: Digital health platforms, medical software providers, healthcare data companies
Business Process Outsourcing (BPO) Companies
Handle client data and processes
- Often required by international clients
Examples: Call centers, data processing centers, outsourced HR services
Professional Services Firms
- Access client confidential information
- Need to demonstrate trustworthiness
Examples: Law firms, consulting companies, accounting firms
Data Centers & Hosting Providers
- Store and process client data
- Physical and digital security is crucial
Examples: Colocation facilities, managed hosting providers
E-commerce Platforms
- Process customer payment information
- Store personal and financial data
Examples: Online marketplaces, digital retail platforms
Manufacturing Companies with IP
- Protect valuable intellectual property
- Secure industrial control systems
Examples: Advanced manufacturing, defense contractors
Government Contractors
- Handle sensitive government data
- Often required for public sector contracts
Examples: Defense suppliers, public service providers
Educational Institutions with Online Services
- Protect student records
- Secure online learning platforms
Examples: Online universities, EdTech providers

Why Choose Professional Internal Audit Support?

Our internal audit process is designed to provide a thorough evaluation of your compliance with ISO 27001 requirements, identifying areas for improvement and ensuring readiness for certification or surveillance audits.

  • Certified Expertise

    Audits led by TÜV-certified ISO 27001 Lead Auditors

  • Interactive & Human-Centered

    You can ask questions, get guidance, and discuss complex issues

  • Time-Saving Process

    Faster preparation, clear guidance, ready-made templates

  • Audit Confidence

    You’ll know exactly where you stand and what to fix, before the external auditor shows up
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Your Comprehensive ISO 27001 Internal Audit Will Include:

A full review of your company’s security practices, policies, and risks, checking what’s working, what’s missing, and what needs to improve so you’re ready to pass the official certification audit.
  • 1. Understanding the Context and Scope
    • Reviewing the organisation's goals, structure, and operations.
    • Defining the scope of the Information Security Management System (ISMS).
  • 2. Conducting the Gap Analysis
    • Comparing the current practices against ISO 27001 requirements.
    • Identifying gaps and areas needing improvement, such as missing policies or nonconformities.
  • 3. Documentation
    • Ensuring all mandatory documents are in place (e.g., Risk Assessment, Statement of Applicability, Information Security Policy).
    • Verifying that records are maintained as evidence of ISMS implementation.
  • 4. Developing or Refining Policies and Procedures
    Creating or update policies to meet ISO 27001 requirements.
    Ensuring procedures align with the organization’s context and risk management practices.
  • 5. Performing a Risk Assessment and Treatment Plan
    • Identifying information security risks and evaluate their impact and likelihood.
    • Developing a risk treatment plan with appropriate controls, based on Annex A of ISO 27001.
  • 6. Internal Training and Awareness
    • Conducting training sessions to ensure employees understand their roles in maintaining the ISMS.
    • Promoting awareness of ISO 27001 requirements throughout the organizati
  • 7. Conduct a Pre-Audit (Internal Audit)
    • Performing a full internal audit to simulate the external certification process.
    • Identifying and address nonconformities or weaknesses before the certification audit.
  • 8. Addressing Nonconformities
    • Implementing corrective actions for any issues found during the internal audit or gap analysis.
    • Verifying the effectiveness of these corrective actions.
  • 9. Management Review
    • Facilitating a management review meeting to discuss the ISMS’s performance, audit findings, and opportunities for improvement.
    • Ensuring top management is fully informed and supportive.
  • 10. Conducting a Final Readiness Check
    • Performing a final review of the ISMS, ensuring all necessary evidence, documentation, and processes are fully aligned with ISO 27001 requirements.
    • Simulating key parts of the certification audit to validate preparedness.
  • 11. Ongoing Monitoring and Improvement
    • Establishing monitoring mechanisms to maintain and continually improve the ISMS.
    • Guiding the organization on preparing for surveillance audits after certification.

ISO 27001 Compliance Services We Offer

We help your company protect sensitive data and pass ISO 27001 certification an international standard for managing information security and reducing cyber risks.
ISO 27001 Internal Audit
We help organizations meet ISO 27001 requirements through internal audits and expert consulting, strengthening security and ensuring compliance.
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ISO 27001 Compliance Consulting
Comprehensive internal audit services to evaluate your ISMS, identify gaps, and ensure readiness for certification.
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ISMS Documentation Review & Gap Analysis
We evaluate your existing information security policies and documentation to ensure full alignment with ISO 27001 standards.
ISMS Implementation Advisory
We guide your organization through building or improving your ISMS, including risk assessments and control frameworks.
Management Reporting & Recommendations
We deliver executive-level reports with clear audit findings and actionable recommendations to support informed decisions.
Multi-Site & Enterprise Audit Strategy
We coordinate audits for complex, multi-location environments, ensuring compliance across all sites and business units.
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- Assess your security needs
- Explore solutions and case studies
- Get clear next steps
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