ISMS-27001 Audit
Why Choose Our Security Services
Secure with ISO 27001 ISMS Audit
A trusted ISO/IEC 27001 ISMS audit delivering clarity, compliance, and confidence across your information security framework.
Gap Analysis
We review your current security posture to uncover weaknesses, inconsistencies, and unmet ISO 27001 requirements, then outline clear actions needed to close those gaps.
Control Assessment
A structured review of applicable Annex A controls is performed to confirm they are properly implemented, operating as intended, and supported by evidence.
Documentation Review
Your ISMS documentation is examined for clarity, accuracy, and alignment, ensuring key records such as policies, risk registers, and the SOA are complete and up to date.
Execution Flow
Strategic Framework
Planning & Scoping
Define audit boundaries, organize required inputs, align expectations, and coordinate engagement activities with key internal and external stakeholders.
Control Assessment
Review implemented controls to verify design adequacy, operational effectiveness, coverage across domains, and availability of supporting evidence.
Process Review
Analyze operational workflows to ensure consistent execution, clear ownership, documented procedures, and alignment with security objectives.
Gap Analysis
Identification of compliance weaknesses and improvement areas to provide clear visibility into gaps that must be addressed before certification.
Documentation Review
Examine ISMS records in detail to confirm completeness, accuracy, consistency, and alignment with applicable ISO 27001 requirements.
Technical Testing
Validate technical safeguards through structured testing of system access, data protection mechanisms, and network security configurations.
Stakeholder Interviews
Engage management and staff to validate awareness levels, assigned responsibilities, practical execution, and understanding of security processes.
Reporting & Roadmap
A structured audit summary with prioritized actions and practical guidance to support overall certification readiness.