ISO Compliance Audit
Readiness and conformity review against ISO standards such as ISO/IEC 27001.
The client need
Organizations pursuing or maintaining ISO alignment need to know where they conform and where they do not before a certification body asks.
Organizations pursuing or maintaining ISO alignment need to know where they conform and where they do not before a certification body asks. This audit tests conformity against the standard.
PillarAuditing
CategoryCompliance
Scope
What the engagement covers
- Scope and context of the management system
- Leadership, policy and objectives
- Risk assessment and treatment against the standard
- Statement of Applicability and control implementation
- Internal audit and management review evidence
- Nonconformities and corrective action processes
Delivery approach
Understand. Prioritize. Enable.
How we deliver iso compliance audit, step by step.
- 01
Understand the context
Confirm the standard, scope and certification objectives.
- 02
Audit against the clauses
Clause-by-clause and control-by-control review with evidence sampling.
- 03
Prioritize the gaps
Nonconformities and observations ranked by their effect on certification.
- 04
Enable lasting progress
A corrective action plan and guidance to reach and sustain conformity.
Deliverables
What your team receives
01Conformity report against the standard
02Nonconformity and observation register
03Corrective action plan
04Readiness view for certification
05Executive summary
Business value
Why it matters to the business
01
Lower risk of surprises at certification audits
02
Clarity on effort required to conform
03
Management system that supports the business
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