Targeted ISO 27001 Internal Audit
Budget: $30 – $250 USD
We are ready to run an ISO 27001 internal audit that covers just one department of our organisation. I will share the exact unit, its asset register and process maps once the engagement starts, but the scope is strictly limited to that department—everything else has already been audited this cycle.
Here’s what I need from you:
• An audit plan tailored to the limited scope, referencing the relevant clauses and Annex A controls.
• On-site or remote evidence gathering (interviews, document reviews, sampling) with clear traceability to ISO / IEC 27001 requirements.
• A concise audit report that flags any non-conformities and observations, plus practical recommendations we can action before our next external assessment.
• A completed NCR log and an objective statement of conformity for the audited area.
I will provide previous audit findings, our risk treatment plan and access to the ISMS portal to streamline your review. All work must stay confidential and align with ISO 19011 guidance. Let me know your expected timeline and any documentation you need so we can lock the schedule and commence.
Here’s what I need from you:
• An audit plan tailored to the limited scope, referencing the relevant clauses and Annex A controls.
• On-site or remote evidence gathering (interviews, document reviews, sampling) with clear traceability to ISO / IEC 27001 requirements.
• A concise audit report that flags any non-conformities and observations, plus practical recommendations we can action before our next external assessment.
• A completed NCR log and an objective statement of conformity for the audited area.
I will provide previous audit findings, our risk treatment plan and access to the ISMS portal to streamline your review. All work must stay confidential and align with ISO 19011 guidance. Let me know your expected timeline and any documentation you need so we can lock the schedule and commence.