ISMS ISO27001 Audit Process
The process begins with pre-audit preparations, where TechBrain conducts internal audits, reviews policies and procedures and plugs any gaps or weaknesses in the organisation’s ISMS.
This stage gets the business ready for the external audit process. Pre-audit prep involves some upfront costs – but it’s a vital step in making certification as smooth as possible.
At stage 1 , part of the initial certification audit, a certified auditor checks the IT documentation to make sure everything meets the ISO 27001 requirements.
This includes reviewing policies, procedures, risk assessments and other relevant documents that show the organisation is serious about information security. The auditor also looks at how well the organisation is prepared for the next stage of the audit.
Stage 2 is the on-site audit, where the lead auditor gets up close and personal with the organisation’s ISMS implementation.
This involves checking the effectiveness of security controls, verifying the risk treatment measures and making sure the organisation’s security practices match what’s in the policies and procedures.
Once the audit is done, the certification body reviews the auditor’s findings and decides on certification. If the organisation meets the requirements, it gets ISO 27001 certification.
To keep certification going, periodic surveillance audits are done on an annual basis to check ongoing compliance with the standard.
We also do a recertification audit every 3 years to check that the organisation is still on track with the standard and that its ISMS is continually evolving and adapting to the changing security landscape.