Internal Audits for Security & Compliance

It is a mandatory requirement of both ISO 27001 and ENS. Additionally, it allows you to identify non-conformities and correct them before the official audit, significantly increasing the likelihood of success and reducing team stress during certification.

Yes. Our audits follow the ISO 19011 methodology, are conducted by IRCA/Lead Auditor certified auditors, and generate reports in a format recognized by the leading certification bodies (AENOR, BSI, TÜV, Bureau Veritas).

We recommend the first comprehensive audit 4–6 months before the official certification. This allows sufficient time to implement corrective actions. A follow-up audit 1–2 months before verifies the corrections. A final mock audit 2–4 weeks before is ideal.

Yes. Our internal audits include technical control verification, which may include penetration testing, vulnerability analysis, and configuration review. This is a key differentiator compared to purely documentation-based audits.

Major non-conformities (serious non-compliance), minor non-conformities (partial non-compliance), observations (improvement opportunities), and good practices. Each finding includes evidence, regulatory reference, risk assessment, and recommended corrective action.

It depends on the scope: 3–5 days for small organizations (< 50 people), 5–10 days for medium-sized (50–250), and 10–20 days for large organizations (250+). This includes planning, execution, report preparation, and results presentation.

Yes, if they are qualified and independent from the process being audited. However, many organizations prefer external auditors like us for greater objectivity, experience, and the added value of technical validation.

Yes. We offer training for your team in ISO 27001 and ENS internal auditing, enabling them to conduct follow-up audits on their own. It covers methodology, best practices, and audit tools.