Internal Audit

ISO 27001 and SOC 2

Expert Internal Audit Services ( ISO 27001 and SOC 2 )

At Information Security Consultants, we provide comprehensive and flexible internal audit services to help your Australian organisation meet its compliance obligations. A professional internal audit is a crucial step to strengthen your security posture, and our tailored approach ensures you receive an audit that fits your specific needs and budget.

Our internal audits cover the full scope of the standard, including all Annex A controls, providing you with a thorough assessment of your information security management system (ISMS)

Why Invest in a Professional Internal Audit?

An internal audit is more than a compliance task; it’s a strategic investment in your business’s resilience. Our internal audit process provides a clear, independent view of your security, empowering you to make informed decisions that protect your assets, reputation, and customers.

Immediate Advantages of an Internal Audit

  • Identify Hidden Risks: Our internal audit uncovers vulnerabilities in your systems and processes before they can be exploited by malicious actors.
  • Meet Compliance & Contractual Needs: A formal internal audit satisfies the requirements of standards like ISO 27001 and demonstrates due diligence to clients and regulators.
  • Prepare for External Audits: Our internal audit service acts as a “dress rehearsal” to ensure a smoother and more successful external certification audit, saving you time and stress.
  • Boost Stakeholder Confidence: A professional internal audit report demonstrates a proactive commitment to security, building trust with your customers, investors, and board.

Future-Proofing Your Business with Internal Audits

  • Reduce Long-Term Costs: Proactively addressing security gaps found during an internal audit is significantly more cost-effective than managing a data breach.
  • Foster a Strong Security Culture: Regular internal audits embed security awareness and accountability into your company culture.
  • Enable Business Growth: A strong compliance posture, verified by an internal audit, acts as a competitive advantage, opening doors to new clients.
  • Build Lasting Resilience: Develop a robust ISMS that not only defends against current threats but is also proven to be effective through regular internal auditing.

Our Internal Audit Options

We offer three flexible internal audit options, allowing you to choose the best fit for your organisation.

1. Offline Internal Audit

(Most Cost-Effective) This efficient offline internal audit is designed for minimal disruption. We conduct virtual opening and closing meetings while your team securely uploads evidence to our client portal at their own pace.

2. Remote Internal Audit

Our remote internal audit provides a balance of interaction and convenience. All interviews and evidence reviews are conducted remotely via secure video conferencing and our client portal, eliminating travel costs.

3. Onsite Internal Audit

For the most in-depth assessment, our onsite internal audit includes in-person interviews and a physical security review, which is ideal for organisations with significant onsite infrastructure.

Features of Our Internal Audit Service

  • Comprehensive Reporting: Our internal audit reports are written in plain English, making them easy for all stakeholders to understand.
  • Report Revisions: If you remediate findings, we will revise the internal audit report to reflect these closures before issuing the final version.
  • Remediation Advice: Beyond the report, we offer expert remediation advice to help your team effectively address all findings from the internal audit.

Why Choose Us for Your Internal Audit?

  • Flexible & Tailored: We don’t believe in a one-size-fits-all approach. Our flexible internal audit options ensure you get the right assessment for your business.
  • Clear Communication: We cut through the jargon. Our plain English reports ensure your internal audit findings are clearly understood by everyone.
  • Support Beyond the Internal Audit: Our service doesn’t end with the report. We support you on your journey to close out findings and achieve compliance.
  • Australian Expertise: As an Australian-based consultancy, we have a deep understanding of the local business landscape and internal audit requirements.

Take the Next Step Towards Compliance

Ready to gain valuable insights from a professional internal audit and ensure you meet your compliance goals?

Let our expert team guide you through a seamless and effective process.

Contact us today for a free, no-obligation consultation about your ISO 27001 internal audit or SOC 2 internal audit needs.

Email: info@iscau.com

Phone : 1300887463



 








 
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