What do we offer?

We will conduct an ISO 27001 compliance audit in your organization to assess the effectiveness of the Information Security Management System (ISMS) implementation and identify areas requiring corrective actions.

We will prepare a report summarizing the identified non-compliances with ISO 27001 and other key observations from an information security perspective, along with a list of recommendations for corrective and preventive actions.

Leverage our experience to raise the standards of your information security management.

How do we work?

Preparation for ISO 27001 Compliance Audit

1. Preparation for ISO 27001 Compliance Audit

We will define the audit objective and tailor the audit criteria, which serve as the reference points for determining compliance. We will refine the project schedule and designate the audit team to ensure smooth cooperation with your staff. We will establish 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.

Conducting the ISO 27001 Compliance Audit

2. Conducting the ISO 27001 Compliance Audit

We will organize an opening meeting for the audit team. During this meeting, we will present the assumptions, objectives, and communication methods. We will discuss roles and assign tasks to the audit team. We will review documentation, conduct interviews, use checklists, and perform tests. We will verify the collected data and information to ultimately prepare the audit findings. Finally, we will hold a closing meeting where we will present the audit conclusions and recommendations.

ISO 27001 Compliance Audit Report

3. ISO 27001 Compliance Audit Report

We will prepare a complete audit report for you and then deliver it according to the agreed distribution method.

Post-audit actions

4. Post-audit actions

We can support your organization in implementing the corrective and preventive action recommendations arising from the report, if any are identified.

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Why us?

Pioneers of ISO 27001

Pioneers of ISO 27001

We conducted the first ISO 27001 certification audit (Information Security) in Poland.
Individual approach

Individual approach

When conducting the ISO 27001 compliance audit, we take into account the specifics of your organization and its market context.
Favorable conditions

Favorable conditions

We tailor the scope and schedule of information security services to your budgetary capabilities.
Business-oriented approach

Business-oriented approach

We focus on a practical approach to risk management that is grounded in and tailored to the Polish context.

They trusted us

Preparation for ISO certification from our perspective.