Audit & assurance
Information security audit & control review
Turn policies, controls and evidence into a clear picture of what is working.
Explore scopeAudit & assurance / 23 of 32
ISO 27001 readiness & internal review.
Build an ISMS that reflects your business.
Prepare the scope, risk decisions and evidence behind your information security management system. A useful readiness review connects documentation to day-to-day practice.
A clear scope makes the differenceWhat the work
What the work
can cover.
Explore the areas that can shape this engagement. Final coverage follows your systems, priorities and access.
01 / Inside the scope
ISMS scope
Define organisational boundaries, interested parties and relevant security expectations.
02 / Inside the scope
Risk assessment
Review the method, risk register, treatment decisions and accountable owners.
03 / Inside the scope
Control applicability
Review the rationale and evidence behind the statement of applicability.
04 / Inside the scope
Policies in practice
Compare documented controls with representative implementation evidence.
05 / Inside the scope
Internal review
Assess audit planning, management review and corrective-action follow-through.
06 / Inside the scope
Readiness roadmap
Prioritise gaps, evidence needs and owners before the formal certification stage.
01 / 06
What your team receivesFrom evidence
From evidence
to owned action.
A useful result explains coverage, impact and next steps. The agreed proposal makes the deliverables clear.
- 01
ISMS readiness assessment
- 02
Risk and control evidence tracker
- 03
Prioritised corrective-action plan
- 04
Management-review preparation notes
Before the assessmentA useful
A useful
starting point.
These inputs establish the effort, coverage, intended use and timing.
- The systems, teams and business objective to include
- Relevant architecture, policy or configuration records
- An owner for access, questions and follow-up decisions
Common questions
What defines the scope?
The systems, business objective and evidence you need determine the scope. The assets, access, deliverables and timetable are agreed before work begins.
What will our team receive?
A clear account of coverage, evidence-backed observations and prioritised next actions. The proposal sets out the exact deliverables and any follow-up review.
Can this fit an upcoming release or audit?
Share the milestone and the systems involved. The assessment can be shaped around that decision once technical fit and availability are confirmed.
Connected priorities
You may also need.
Audit & assurance
Third-Party & Vendor Security Assessment
Know what a supplier touches, what could go wrong and what evidence supports the decision.
Explore scopeAudit & assurance
SOC 2 readiness assessment
Answer enterprise assurance questions with evidence.
Explore scope