ISO 27001 ISMS Internal Audit By DNV

Description

💼 Service Overview

The ISO 27001 Internal Audit is a mandatory requirement before your Surveillance or Re-Certification audit. This service provides an independent, objective assessment of your ISMS to identify gaps, non-conformities, and improvement opportunities—ensuring your organization is fully prepared for external audits.

🔍 What This Service Includes

• Complete review of ISMS scope, policies, and risk assessment

• Evaluation of Annex A controls (ISO 27001:2022)

• Process-level audits across departments

• Verification of compliance with legal and contractual requirements

• Interviews, evidence collection, and control testing

• NCR (Non-Conformity Report) issuance

• Detailed internal audit report with findings & recommendations

• Support for corrective actions and closure

📋 Key Benefits

• Ensures readiness for Surveillance / Re-Certification audits

• Identifies risks, gaps, and non-conformities early

• Improves ISMS maturity and operational effectiveness

• Enhances compliance confidence for customers and stakeholders

• Meets ISO 27001 mandatory internal audit requirement

👥 Who Should Use This Service?

• Organizations implementing ISO 27001 for the first time

• Companies preparing for external audit by DNV or any CB

• Businesses wanting an independent, expert-led ISMS review

• Teams lacking in-house ISO 27001 internal auditing skills

⏱ Audit Duration

Activity duration varies based on company size, ISMS scope, and complexity (typically 1–5 audit days).

📑 Deliverables

• Internal Audit Plan

• Process Audit Checklists

• NCR & Observation Reports

• Comprehensive Internal Audit Report

• Corrective Action Guidance

• Management Review Input Summary

🛒 Why Choose DNV-Qualified Auditors?

• Expertise from internationally recognized certification standards

• Clear, practical, and compliance-driven audit approach

• Deep industry experience across IT, manufacturing, BFSI, logistics, healthcare