What do we offer?
We will verify the level of information security management system (ISMS) in your organization. We will prepare a report summarizing the identified non-compliances and other key observations from the information security perspective. We will provide recommendations and corrective actions.
Leverage our experience to elevate your information security management standards.
How do we work?
1. Preparation for Information Security Audit
We will define the audit objective and tailor the audit criteria, which serve as reference points for determining compliance. We will refine the project schedule and assign the audit team to ensure smooth collaboration with your staff. We will specify the audit procedures to streamline the workflow and document circulation. Additionally, we will select the appropriate audit tools, which may include interviews, checklists, documentation analysis, or tests, depending on the needs.
2. Execution of the Information Security Audit
We will organize an opening meeting for the audit team. We will present the assumptions, objectives, and communication methods. Roles will be discussed, and tasks will be assigned to the audit team. We will examine documentation, conduct interviews, complete checklists, and perform tests. We will verify the collected data and information to ultimately prepare the audit conclusions. A closing meeting will be held, during which we will present the findings and conclusions from the audit.
3. Audit Report on Information Security
We will prepare a comprehensive audit report for you and deliver it according to the agreed distribution method.
4. Post-audit actions
We can support your organization in implementing specific recommendations for corrective and preventive actions resulting from the report, if such actions are identified.
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What else do we offer?
We will help implement a complete Information Security Management System (ISMS) in your organization or its individual components. Check out our offer for other services related to the Information Security Management System.
Comprehensive implementation of ISMS
Learn about the scope of the serviceRisk Analysis Information Security
Learn about the scope of the serviceISO 27001 Compliance Audit
Learn about the scope of the serviceISO 27001 Certification
Learn about the scope of the serviceISO 27001 Implementation
Learn about the scope of the serviceDocumentation of ISMS
Learn about the scope of the serviceInformation Security Training
Learn about the scope of the serviceTISAX Implementation
Learn about the scope of the serviceWhy us?
Knowledge and Experience
Tailored services
Favorable conditions
We work as equals!
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Information Security Audit from our point of view
What is an Information Security Audit?
Information Security Management System (ISMS) audits aim to identify threats that could result in the loss or unauthorized access to confidential data. This type of audit is dedicated to organizations (public entities or businesses) for which information is critical. These may include organizations processing sensitive personal data, financial data, medical data, or IT-related data.
Why is it worth conducting an Information Security Audit?
A properly conducted information security management system audit will help you identify non-compliance issues and give your organization the opportunity to eliminate them. You will reduce risks related to breaches of confidentiality, integrity, and availability of information. Your team will also become more aware of existing threats and the value of information within your organization.
How much does an Information Security Audit cost?
The cost of an Information Security Management System (ISMS) audit depends on several factors such as the size of your organization, the nature of its activities, market environment, regulations, and the complexity of the processes involved. The number of locations and the expected timeline for service delivery are also important, as they directly impact the cost structure and final price. The service is priced individually based on the scope of needs and the expected schedule.
How much does an Information Security Audit cost?
The cost of an Information Security Management System (ISMS) audit depends on several factors, such as the size of your organization, the nature of its activities, the market environment, regulations, and the complexity of the processes involved. The number of locations and the expected timeline for service delivery are also important factors that directly impact the cost structure and final price. Each service is individually priced based on the scope of needs and the expected schedule.
How long does an Information Security Audit take?
The duration of an Information Security Audit typically ranges from a few weeks and depends on the size of the organization and the specifics of the project. The schedule is tailored to meet the individual expectations of your organization.
How to maintain impartiality in an Information Security audit?
The selection of an auditor and the method of conducting the audit should ensure the objectivity and impartiality of the auditing process. An auditor cannot audit their own work and should not audit areas where there may be a concern about maintaining objectivity. The goal of auditors is to identify non-compliance, not to find faults or errors in the audited organization. Auditors should not be influenced by negative emotions towards the audited organization or unit. They must remember that an audit is not a control, but a tool to support the organization in its efforts for self-improvement of the system. Information security audits can be conducted by the organization’s internal services or by external specialists.