Internal audit

Introduktion

Is your organization compliant with ISO27001:2013/2022?

Most experience major challenges in maintaining standards, legal requirements and efficiency in their operations. The problems can be many and varied, from difficulties in ensuring consistency between documentation and reality to finding ways to improve and streamline work processes. These challenges can lead to a decline in quality, increased risks of errors and non-compliance, which in turn can negatively affect the organization’s reputation and business performance.

Contact Us

Do you want to know more about our service and solutions? Contact us and we will assist you.

Our service

Our internal audit leads to valuable insights and shows the way forward

Through our internal audit, we find ways for your organization to identify and implement improvements to your internal processes, procedures and working methods. We carefully review your organization’s existing systems and procedures to detect any inefficiencies, bottlenecks or gaps that could hinder progress and the possibility of certification.

We ensure that what is documented and written down in the organization’s policies, procedures and guidelines actually reflects the practical application of the business and the reality of the workplace. This means that we not only review the documentation itself, but also carry out observations and interviews to ensure that the implemented processes and procedures comply with the established standards and requirements.

The basic purpose of our audit is to help your organization assess whether the work that has been done – and is being done – meets the requirements for obtaining certification according to the guidelines of the 27001 standard. Through our thorough review and evaluation of processes and systems, we provide a basis for assessing whether the organization is ready for certification or whether any additional measures are needed to meet the requirements.

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How it works

Our work process

Our internal audit work process is carefully designed to ensure an effective and detailed review of the organization’s activities. Below is a detailed description of each step in our work process.

Preparation and planning

At this initial stage, we work closely with your organization to define the scope of the audit. We identify the areas and processes to be audited and the standards to be applied (2013 or 2022). We analyse your organization’s needs and objectives and tailor an audit plan to your specific situation and requirements.

Document review and question formulation

We review your organization’s documentation, including policies, procedures, and guidelines, to gain an understanding of its structure and content. Based on this review, we formulate relevant questions and develop a checklist to ensure that all relevant areas are covered during the audit. This is an important part of the preparation to ensure that the audit is as comprehensive and detailed as possible.

Interviews and sampling

During this step, we conduct interviews with key people and sample different processes and activities within your organization. The purpose of these interviews and spot checks is to verify that the implemented processes and procedures are in line with the established standards and that they are properly followed by staff. We also use this time to identify any discrepancies and areas for improvement.

Analysis, evaluation and closure

After all the necessary data has been collected, we conduct a thorough analysis and evaluation of the results. We review all the data collected and assess your organization’s performance and compliance with standards and regulations. This analysis is crucial to draw conclusions and identify any shortcomings or areas for improvement.

Finally, we hold a closing meeting with you and your organization’s management to present our observations, deviations and suggestions for improvement. We also provide a comprehensive report summarizing the findings of the audit and making recommendations for future action. This report is intended to serve as a valuable tool for you and your organization’s management to make informed decisions and drive business forward.

Get in touch!

Does our internal audit sound interesting for your company? Send a message using the contact function, or pick up the phone and call. You can reach us on 020-66 99 00.

If you need further help along the way, we can also offer support and guidance in working towards an
ISO 27001
 certification.