Internal Audit - for ISO27001

For Compleye Online users only. Our Internal Auditor follows the Internal Audit Procedure and uses the Internal Audit Template provided in Compleye Online. In addition we complete your Audit View – for best preparation during external audit. 


100% success rate
passing your
external audit

Internal Audit

1750
  • 100% online process
  • Auditlist with 385+ criteria
  • Draft internal audit report
  • Investigation meeting with ISMS Team
  • Final report
  • Management meeting for approval
  • Upload evidence in Compleye Online
  • Assign Improvements
  • Compleye 'Verified Stamp'
  • Planning: 1 week