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Audit & GRC

ISMS Audit

Evaluate your security management system and the evidence behind its controls.

Discuss your requirement
OVERVIEW

ISMS Audit

An ISMS audit examines whether the defined security management system is supported by relevant processes, responsibilities and evidence. We review its agreed scope, assess selected controls and track findings so management can address weaknesses and improve oversight.

Benefits for your business

  • Understand where management-system practice differs from documentation
  • Identify missing or inconsistent operating evidence
  • Build a corrective-action view for management review

What you receive

  • Agreed ISMS audit plan
  • Selected control and evidence testing
  • Findings and observations report
  • Corrective-action tracking register

Our engagement process

01

Plan

Agree the ISMS boundaries, criteria and review period.

02

Review

Examine policies, risk records and control documentation.

03

Test

Assess selected evidence and interview relevant owners.

04

Follow up

Confirm findings and discuss corrective actions.

Frequently asked questions

Is this a certification audit?+

No. This is an internal or scoped assessment unless explicitly contracted otherwise. Independent certification is a separate engagement.

Can you audit an ISMS you helped implement?+

Independence and conflicts must be considered during scoping. Roles and safeguards should be agreed before work begins.

Related expertise

Information Systems Audit

CISA-aligned IS Audit

ISO/IEC 27001 Compliance

START A CONVERSATION

Let’s discuss
isms audit.

Share your requirement to help us understand the engagement.

Please don’t include passwords or sensitive financial documents.

YOUR NEXT STEP

A stronger business
starts with a conversation.

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