Description
ISO/IEC 27001 – Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
ISO/IEC 27001 is the internationally recognized standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). A well-executed internal audit is essential to verify compliance, evaluate risk management effectiveness, and maintain ongoing readiness for certification and surveillance audits.
Cybervault delivers independent ISO/IEC 27001 Internal Audit services through the Make Audit Easy platform, enabling organizations to objectively assess their ISMS and strengthen information security controls.
Our internal audit approach is risk-based and evidence-driven, covering both ISO/IEC 27001 clauses and Annex A controls. We evaluate governance, technical safeguards, and operational practices to ensure information security risks are identified, treated, and continuously monitored.
The audit outcomes provide management with clear, actionable insights into nonconformities, improvement opportunities, and control effectiveness—supporting informed decision-making and continual ISMS improvement.
| Feature | Basic | Standard | Enterprise | Advance |
| Audit Mode | Virtual | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | Up to 2 Locations | Up to 2 Locations | Up to 3 Locations | Up to 5 Locations |
| Audit Duration | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| ISMS Clause Audit | ✔ | ✔ | ✔ | ✔ |
| Annex A Control Assessment | ✔ | ✔ | ✔ | ✔ |
| Document Review | Basic Review | Comprehensive | Comprehensive | Comprehensive |
| Risk Assessment Review | ✔ | ✔ | ✔ | ✔ |
| Policy & Procedure Review | ✔ | ✔ | ✔ | ✔ |
| Technical Control Verification | Limited | Standard | Comprehensive | Comprehensive |
| Evidence Sampling | Standard | Enhanced | Extensive | Extensive |
| Interviews with Process Owners | Limited | ✔ | ✔ | ✔ |
| Department Coverage | Core Functions | Multiple Functions | Organization-wide | Organization-wide |
| Management Review Verification | ✔ | ✔ | ✔ | ✔ |
| Internal Audit Report | Executive Report | Detailed Report | Detailed Report | Detailed Report + Executive Summary |
| Nonconformity Classification | ✔ | ✔ | ✔ | ✔ |
| Corrective Action Recommendations | ✔ | ✔ | ✔ | ✔ |
| Risk-Based Prioritization | ✔ | ✔ | ✔ | ✔ |
| Audit Closing Meeting | Virtual | Virtual | Virtual/Onsite | Virtual/Onsite |
| Audit Evidence Repository | ✔ | ✔ | ✔ | ✔ |
| Audit Checklists Included | ✔ | ✔ | ✔ | ✔ |
| Follow-up Review | One Virtual Session | Two Sessions | Three Sessions | Four Sessions |
| Re-verification of Corrective Actions | — | ✔ | ✔ | ✔ |
| Consultation During Audit Period | Email Support | Email + Call | Priority Support | Dedicated Consultant |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
| Ideal For | Small Businesses & Startups | Growing Organizations | Medium & Large Enterprises | Multi-site & Complex Organizations |
Key Audit Coverage
- ISMS scope, context & interested parties
- Information security risk assessment & treatment
- Policies, procedures & governance framework
- Roles, responsibilities & security awareness
- Asset management & data protection controls
- Access control & identity management
- Incident management & business continuity
- Monitoring, internal audits & management review
- Corrective actions & continual improvement
Who This Service Is For
- Organizations pursuing ISO/IEC 27001 certification
- ISO/IEC 27001-certified organizations preparing for surveillance or recertification audits
- Businesses responding to customer, regulatory, or contractual security requirements
- Enterprises seeking to enhance information security maturity
Why Cybervault
- Qualified ISO/IEC 27001 internal auditors
- Strong cybersecurity and risk management expertise
- Independent, objective audit execution
- Practical, risk-prioritized audit reporting
- Seamless engagement via Make Audit Easy
Outcome:
A structured internal audit that strengthens ISMS effectiveness, reduces information security risk, and ensures continuous ISO/IEC 27001 compliance.