Internal Audit

For clients only! Yes, sorry!
We only conduct an Internal Audit for our Supercool customers on Compleye Online!

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Do I need it?

An internal audit helps companies identify potential risks, boost operational efficiency, and ensure compliance with regulations. It also strengthens internal controls, fosters a culture of accountability, and supports informed decision-making, ultimately enhancing the organization’s overall performance and competitiveness. Prepare yourself for the External Audit!

It’s preferable that internal audit is planned 1-2 months in advance of the external audit.  That will give you time to address some of the improvements – to be added to the yearly management review. Tip: Make sure that there are no overdue controls and that you’ve addressed all reviews of documentation and sections in Compleye Online to avoid unnecessary findings in the internal audit report.

How our Internal Audit works:

➤  We use a list of 385 criteria to check if all ISO 27001:2022 requirements evidence is covered in Compleye Online.

➤  We draw up a concept report and plan an investigation meeting with the ISMS team to check the gaps before we make the final internal audit report.

➤  We organise a second meeting to discuss and deliver the final report with the findings and help come up with suggestions for improvements.

What do we do during the Internal Audit?

We prepare you for your External Audit! 

Review information security policies and procedures to ensure alignment with ISO 27001 standards.

Assess the effectiveness of risk management processes in identifying, evaluating, and mitigating information security risks.

Evaluate the implementation and maintenance of information security controls to protect sensitive data.

Verify staff awareness and training programs to ensure employees follow established security protocols.

Check compliance with legal, regulatory, and contractual requirements related to information security.

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per audit