ISO 27001 is the only internationally accepted standard for governing an organization’s information security management system (ISMS). The ISMS preserves the confidentiality, integrity, and availability of information by applying a risk management process and gives confidence to interested parties that risks are adequately managed. The ISO 27001 standard provides guidelines for organizations to establish and maintain robust information security programs including policies, procedures, and a range of controls encompassing legal, physical, and technical aspects to manage information risks effectively. It is vital that ISMS is integrated with the organization’s processes and overall management structure.

IQC’s ISO 27001 audit involves a structured evaluation of an organization’s information security management system (ISMS) to ascertain its alignment with the requirements set forth in the ISO 27001 standard. This assessment is conducted independently and methodically to determine the effectiveness of the ISMS in safeguarding the organization’s sensitive information assets. During the audit, our experts look at everything related to keeping information safe, like policies, procedures, and controls. The goal is to find out any gaps or shortcomings that could potentially impede the effectiveness of an organization’s ISMS and its objectives. By doing this, the audit helps reassure everyone that the company’s information is being protected according to international standards and provides the perfect foundation for your external certification audit, adhering fully to ISO 27001’s requirement for an “independent internal audit”.

Meet our Managing Director, Md. Anisur Rahman, an ISO 27001 Lead Auditor and an expert in information security. Mr. Rahman is certified in both the premier information security certifications like ISC2 CISSP (Certified Information Systems Security Professional) and ISACA CISM (Certified Information Security Manager). Internationally recognized as a security expert, Md. Rahman’s leadership and experience ensure that our internal audits are comprehensive, high-quality and on course meet your external certification audit.

IQC Security Consultancy boasts an extensive network of auditors all over the world. Our vast network enables us to tap into a wealth of expertise and resources, strategically positioning us to provide the best service based on our client needs.

IQC’s ISO internal audit follows the framework below. However, certain steps may be adjusted to accurately assess your company’s controls in line with ISO 27001 standards.

• • Engagement Planning: We collaborate closely with our clients to define the audit’s scope, objectives, and criteria. This ensures that our audit aligns with their business goals and regulatory requirements.
  • Pre-Audit Preparation: Our audit team, consisting of experts in relevant fields, is assembled, and necessary resources are gathered to facilitate a thorough assessment.
  • Audit Plan: We provide a comprehensive audit plan with a detailed timeline featuring audit times, subjects, methods used, and your designated representatives.
  • Assessment: Our team conducts on-site visits or remote assessments to collect evidence through interviews, document reviews, and observations.
  • Data Analysis: We meticulously analyze the evidence gathered to evaluate our client’s compliance with applicable standards, regulations, or contractual obligations.
  • Reporting and Recommendations: Following our analysis, we prepare a comprehensive report outlining our findings, conclusions, and recommendations for improvement. This report is then shared with our client’s management for review and action.
  • Follow-up and Monitoring: We may conduct follow-up assessments to ensure that any identified deficiencies are addressed appropriately. Additionally, we offer ongoing monitoring services to assist our clients in maintaining compliance over time.

• Audit Specifics: Details on the audit’s duration, resources used, employees interviewed, and any challenges encountered during the process.
• Evidence Examination: Presentation of the evidence examined and an audit trail covering all areas within the ISO standard’s scope.
• Non-conformities: Identification of areas that do not align with the ISO standard, providing support for ongoing improvement efforts.
• Positive Findings: Recognition of areas where your organization demonstrates commendable practices and achievements.
• ISMS Visual Presentation: Visual representation of your actual performance compared to the target score.
• Management Summary: A concise summary outlining the key results of the audit.
• Detailed Audit Framework: A comprehensive framework that aligns with all ISO requirements and controls.

The Audit Framework includes detailed notes, recommendations, additional examples, and findings organized by chapter. Additionally, it highlights areas of excellence and challenges faced by your team.

• We provide clear, practical advice for implementing controls and eliminating uncertainty.
• We provide comprehensive and actionable audit reports covering all ISO 27001 controls.
• We have access to highly experienced experts in information security.
• Our team of experts will guide you through the complexities of getting your ISO 27001 certification.
• We provide thorough preparation that enables our clients to pass their certification on the first try.
• We ensure our clients are well-prepared for their external audit through comprehensive briefing sessions.