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Compliance & Audit

ISO 27001 Internal Audit

Independent internal auditing of your ISMS, so weaknesses are found and corrected before the certification body finds them.

Readiness, not box-tickingEvidence your auditor expectsClear remediation roadmap

Scope a compliance readiness project

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Scope

What's Covered

Customers and regulators increasingly ask for proof of security. Preparing early turns an audit from a scramble into a routine.

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How It Works

A Clear Process From Start to Finish

01

Scope

We agree the framework, boundaries and target dates.

02

Assess

We compare your controls against the requirements and record the gaps.

03

Remediate

We give you a prioritised roadmap and support you as you close gaps.

04

Prepare

We run a pre-audit review so the real audit holds no surprises.

What You Receive

Deliverables You Can Use

Gap assessment report

Control-by-control findings against the framework.

Remediation roadmap

Prioritised actions with owners and timeframes.

Policy and evidence templates

Practical documents you can adopt and adapt.

Pre-audit review

A final check before your auditor arrives.

FAQ

Common Questions

Do you issue the certification or attestation?+

No. We prepare you for it. Certification and attestation are issued by the relevant independent auditor or certification body, and we can help you get ready for that audit.

How long does readiness take?+

It depends on your starting point and scope. A gap assessment usually takes a few weeks, and remediation depends on how much needs to change.

Can you work with our chosen auditor?+

Yes. We can align our preparation to your auditor's expectations and format.

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