About ISO 27001 Internal Audit
What is an ISO 27001 Internal Audit?

Implementing robust ISO security standards isn’t enough in the SaaS industry. To achieve compliance, you need to obtain a certification that proves the effectiveness of your information security management system (ISMS). And before you attempt to attain that certification, you need to be certain your ISO security measures are up to the task.

An internal audit will evaluate your organisation’s ISMS before you take the official ISO 27001 audit. It ensures your ISMS is up to scratch and identifies areas for improvement, allowing you to optimise your security measures and apply for certification with confidence.

Why choose Atoro?
How Atoro’s ISO 27001 Internal Audits Can Help
Identifies Non-Conformities to Improve Security Posture

Our internal audits will identify vulnerabilities and nonconformities in your current strategy, helping you strengthen your security posture and reduce risks.

Systematic Support for your Certification Audit

Atoro’s systematic approach to the Internal Audit offers step-by-step guidance, support, and validation before the certification audit.

Optimises your ISMS and Enhances Productivity

We review your company’s ISMS against industry best practices to ensure it is relevant, optimised, and tailored to your needs, helping you reduce inefficiencies and streamline internal processes.

Experienced and Objective Internal Auditors

Our independent, non-biased auditors have the experience to provide objective, valuable insights on your organisation’s ISMS strategy

Identifies Non-Conformities to Improve Security Posture

Our internal audits will identify vulnerabilities and nonconformities in your current strategy, helping you strengthen your security posture and reduce risks

Systematic Support for your Certification Audit

Atoro’s systematic approach to the Internal Audit offers step-by-step guidance, support, and validation before the certification audit.

Optimises your ISMS and Enhances Productivity

We review your company’s ISMS against industry best practices to ensure it is relevant, optimised, and tailored to your needs, helping you reduce inefficiencies and streamline internal processes

Experienced and Objective Internal Auditors

Our independent, non-biased auditors have the experience to provide objective, valuable insights on your organisation’s ISMS strategy.

AAC Gameplan
Our Simple Approach to ISO 27001 Implementation
Discovery

The team examines the client's policies, infrastructure, and processes, essentially conducting a mock of the Stage 1 audit. This involves going through the policies and documentation to assess.

1
Assessment

Using a detailed questionnaire, the team assesses the client’s compliance with various standard controls to ensure a comprehensive evaluation before finalizing requirements.

2
Reporting

The findings are presented in a comprehensive report, covering both conformances and non-conformances. The report outlines the client's processes against standard

3
Atoro’s ISO Gameplan
A Streamlined Pathway to ISO 27001 Compliance
1
Discovery

We examine your policies, infrastructure, and processes  to assess your adherence to the ISO 27001 Standard and identify areas for improvement.

2
Assessment

We transparently detail all of the steps you need to take to bolster your security posture and work toward ISO 27001 certification.

3
Reporting

We present all of our findings in a comprehensive report covering strengths, vulnerabilities, and nonconformities to outline your progress against ISO 27001 requirements.

Discovery

We examine your policies, infrastructure, and processes to assess your adherence to the ISO 27001 Standard and identify areas for improvement.

1
Assessment

We transparently detail all of the steps you need to take to bolster your security posture and work toward ISO 27001 certification.

2
Reporting

We present all of our findings in a comprehensive report covering strengths, vulnerabilities, and nonconformities to outline your progress against ISO 27001 requirements.

3
The Atoro Approach
Our Process
Kickoff Workshop
1
We set up a private Slack channel and contact you directly to discuss the internal audit process, ask for additional information, and request access to your compliance tools.
Once we have the necessary access, our experienced team will review your inventory, policies, and ISMS documentation, collaborating with you to build a comprehensive picture of your security posture.
2
Initial Review
Reporting
3
Once we complete our internal assessment, we will create a comprehensive report outlining our findings and recommendations before sending it to you for review.
With the audit completed, you'll have the opportunity to ask us further questions, seek guidance, or request our services to help you fortify your security posture.
4
Internal Audit Completion
1
Kickoff Workshop
We set up a private Slack channel and contact you directly to discuss the internal audit process, ask for additional information, and request access to your compliance tools.
2
Initial Review
Once we have the necessary access, our experienced team will review your inventory, policies, and ISMS documentation, collaborating with you to build a comprehensive picture of your security posture.
3
Reporting
Once we complete our internal assessment, we will create a comprehensive report outlining our findings and recommendations before sending it to you for review.
4
Internal Audit Completion
With the audit completed, you'll have the opportunity to ask us further questions, seek guidance, or request our services to help you fortify your security posture.
FAQ
Frequently Asked Questions
Who is responsible for conducting ISO 27001 internal audits?

Our auditors are certified internal auditors under the ISO 27001 standard. As experienced SaaS engineers and cloud practitioners, they are experts in the field of cybersecurity and understand the unique challenges your SaaS business faces. Our auditors are independent of our organisation, meaning you will always receive an objective internal assessment free from bias.

Why do I need an internal and external audit?

An external audit must be performed by an approved certification body to check if the organisation is compliant with the ISO 27001 standard. In contrast, an internal audit is carried out entirely by internal auditors to ensure that the organisation’s ISMS is optimised for the business and provide a roadmap to improvement for SaaS businesses looking to achieve the ISO 27001 certification.

How do I handle nonconformities after the internal audit?

You should document all nonconformities before taking corrective action to address the root cause according to your Corrective Action Policy. Any nonconformities will be detailed in the Internal Audit report and our expert team can guide you through the process of addressing these and achieving certification step-by-step.

Is an ISO 27001 internal audit mandatory for certification?

Yes, internal audits are a mandatory requirement for the ISO 27001 certification. They are crucial for evaluating the effectiveness of the ISMS and identifying areas for improvement.

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Testimonials
Our Latest Client Success Stories

“Due to Atoro's report, we were able to prepare for our ISO 27001 accreditation audit and pass with flying colours.”

Yas Omar
Head of Compliance,  Heidi Health

“They communicated frequently and promptly via email, Slack, and virtual meetings, ensuring an effective workflow. Their hands-on approach and timely delivery were hallmarks of their work.”

Lee Percox
COO, Silktide

“The team worked efficiently, collaborated well, and was flexible throughout, resulting in a productive engagement.”

Matt Childs
VP Engineering, Upp
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Our Clients: Real Stories, Real Success

“Atoro delivered a gap assessment and internal audit report that helped the client pass their ISO 27001 audit. The team showed exceptional experience and work quality. Atoro was responsive and communicated efficiently through Slack and video calls, showing flexibility when scheduling meetings.”

Yas Omar
Head of Compliance,  Heidi Health

“Apex Privacy’s work received positive feedback from the client. They displayed outstanding project management throughout the process. Overall, their expertise in EU privacy policies and customer-centric approach were impressive.”

Dan Zito
CTO,  StructionSite

“Atoro delivered detailed reports of the client's cybersecurity state. They communicated frequently and promptly via email, Slack, and virtual meetings, ensuring an effective workflow. Their hands-on approach and timely delivery were hallmarks of their work.”

Lee Percox
COO, Silktide

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Want to Save Time and Get Expert Help? Let’s connect!