ISO 27001 Documentation Review
Budget: ₹12,500 – ₹37,500 INR
I’m looking for an ISO 27001 Lead Auditor for Internal Audit to carry out a comprehensive documentation review for our Chandigarh-based Information Security Management System. The implementation is already in place; what I need now is an expert eye on every artefact so we can face the certification audit(Stage 2) with complete confidence.
Scope of work
• Review the observation points received during our ISO 27001 stage 1 audit
• Assess the corrective actions implemented by our team and validate whether the observations have been adequately addressed and closed.
• Conduct an Independent Internal audit review of our ISO 27001 documentation, including policies, procedures, records, risk assessment documents, statement of Applicability and other relevant ISMS documentation.
• After review, share us with the summary report highlighting the stage 1 observation closure status, documentation review finds, improvement opportunities, stage 2 audit readiness assessment.
• Provide recommendation and best practices suggestions for continual improvement of ISMS
Deliverables
1. Annotated copies of each document with in-line comments.
2. Consolidated gap-analysis report (Word or Excel) with assistance to prepare for Stage 2
3. Internal Review report with corrective action and closure status
3. A brief hand-over call to walk me through the findings.
Familiarity with ISO 27002, ISO 27005, and common risk-assessment tools (e.g., OCTAVE) will help, but demonstrable ISO 27001 LA certification is mandatory. Let me know your availability this week and estimated turnaround time.
Whatsapp : 82830 02426(only text)
Scope of work
• Review the observation points received during our ISO 27001 stage 1 audit
• Assess the corrective actions implemented by our team and validate whether the observations have been adequately addressed and closed.
• Conduct an Independent Internal audit review of our ISO 27001 documentation, including policies, procedures, records, risk assessment documents, statement of Applicability and other relevant ISMS documentation.
• After review, share us with the summary report highlighting the stage 1 observation closure status, documentation review finds, improvement opportunities, stage 2 audit readiness assessment.
• Provide recommendation and best practices suggestions for continual improvement of ISMS
Deliverables
1. Annotated copies of each document with in-line comments.
2. Consolidated gap-analysis report (Word or Excel) with assistance to prepare for Stage 2
3. Internal Review report with corrective action and closure status
3. A brief hand-over call to walk me through the findings.
Familiarity with ISO 27002, ISO 27005, and common risk-assessment tools (e.g., OCTAVE) will help, but demonstrable ISO 27001 LA certification is mandatory. Let me know your availability this week and estimated turnaround time.
Whatsapp : 82830 02426(only text)