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    Audit & Assurance

    ISO 27001 Audit Support

    Internal audit support for ISO 27001 implementation and surveillance. We prepare evidence packages, conduct pre-assessment reviews, and support management review cycles.

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    What We Do

    We provide hands-on internal audit support throughout the ISO 27001 lifecycle—from initial gap analysis through certification readiness and ongoing surveillance. We ensure your ISMS is audit-ready with defensible evidence and clear documentation.

    • Conduct ISO 27001 gap analysis against Annex A controls and clause requirements
    • Execute internal audit programs aligned to ISO 19011 audit guidelines
    • Review and validate Statement of Applicability (SoA) completeness
    • Prepare evidence packages mapped to control objectives
    • Support management review meetings with structured inputs and outputs
    • Prepare teams for Stage 1 and Stage 2 certification audits

    How We Do It

    1

    ISMS Gap Analysis

    We assess your current information security management system against ISO 27001:2022 clauses and Annex A controls.

    2

    SoA Review & Validation

    We verify your Statement of Applicability is complete, justified, and aligned to your risk treatment plan.

    3

    Internal Audit Execution

    We plan and execute internal audits covering all ISMS clauses and selected Annex A controls per your audit cycle.

    4

    Evidence Package Assembly

    We compile policies, procedures, records, and artifacts into structured evidence packages that auditors expect.

    5

    Pre-Assessment Readiness Review

    We simulate the certification body experience, identifying nonconformities before the real assessment.

    Standards & Techniques

    ISO 27001

    2022: Information security management system requirements and Annex A controls

    ISO 27002

    2022: Implementation guidance for information security controls

    ISO 19011

    2018: Guidelines for auditing management systems

    ISO 27005

    Information security risk management methodology

    Plan-Do-Check-Act (PDCA)

    Continuous improvement cycle embedded in ISMS governance

    Risk Treatment Methodology

    Systematic approach to risk assessment, treatment selection, and residual risk acceptance

    Deliverables

    • ISO 27001 gap analysis report with clause-by-clause assessment
    • Statement of Applicability (SoA) review and validation report
    • Internal audit plan and schedule
    • Audit reports with findings, nonconformities, and recommendations
    • Evidence package with policy-to-control mapping
    • Management review inputs and minutes template

    Who This Is For

    • Organisations pursuing initial ISO 27001 certification
    • ISMS managers preparing for surveillance or recertification audits
    • CISOs needing independent internal audit execution
    • Compliance teams managing multi-framework environments
    • IT leaders responsible for demonstrating information security governance

    Get ISO 27001 Audit-Ready

    Request a gap analysis or internal audit to ensure your ISMS is defensible and certification-ready.

    Request an Assessment