Information Security Management

ISMS Audit (ISO 27001)

Comprehensive audit of Information Security Management System compliance with ISO 27001 standards including policies, procedures, and controls.

Why Choose Our Service

Protect Your Web Applications

Comprehensive audit of Information Security Management System compliance with ISO 27001 standards including policies, procedures, and controls.

Gap Analysis

Identification of gaps between current practices and ISO 27001 requirements with remediation roadmap.

Control Assessment

Evaluation of all 93 Annex A controls across 14 domains for effectiveness and compliance.

Documentation Review

Assessment of ISMS documentation including policies, procedures, risk assessments, and SOA.

Our Process

Testing Methodology

1

Planning & Scoping

Scope definition, document collection, and interview scheduling with stakeholders.

  • Scope definition
  • Document collection
  • Interview scheduling
2

Documentation Review

Assessment of policies, procedures, risk assessments, and Statement of Applicability.

  • Policies and procedures
  • Risk assessment
  • SOA review
3

Control Assessment

Evaluation of all 93 Annex A controls across 14 domains with evidence collection.

  • 93 Annex A controls
  • 14 control domains
  • Evidence collection
4

Technical Testing

Testing of access controls, encryption implementation, and network security.

  • Access controls
  • Encryption
  • Network security
5

Process Review

Review of incident management, change management, and asset management processes.

  • Incident management
  • Change management
  • Asset management
6

Stakeholder Interviews

Management interviews, staff awareness assessment, and process validation.

  • Management interviews
  • Staff awareness
  • Process validation
7

Gap Analysis

Identification of non-conformities, observations, and improvement recommendations.

  • Non-conformities
  • Observations
  • Recommendations
8

Reporting & Roadmap

Comprehensive audit report with remediation plan and certification readiness assessment.

  • Audit report
  • Remediation plan
  • Certification readiness

Ready to Secure Your Systems?

Contact our security experts to schedule a isms audit (iso 27001)