ISO 42001 – Internal Audit by BSI -South

Description

ISO 42001 – Internal Audit by BSI-Qualified Auditors

Ensure your Information Security Management System (ISMS) is robust, compliant, and audit-ready with a comprehensive ISO 42001 Internal Audit conducted by BSI-qualified auditors. Identify gaps, improve controls, and strengthen security before your surveillance or re-certification audits.

💼 Service Overview

ISO 42001 Internal Audit is a mandatory requirement for maintaining ISO 42001 certification.
BSI’s internal audit provides an independent, objective review of your ISMS, assessing policies, procedures, risk management, and control effectiveness. It helps organizations proactively detect non-conformities, mitigate risks, and ensure continual improvement.

🔍 What This Service Includes

• Review of ISMS scope, policies, and governance

• Assessment of risk management framework and controls

• Verification of access management, data protection, and incident management

• Review of documentation, monitoring, and continual improvement processes

• Interviews and evidence collection

• Identification of gaps and Non-Conformities (NCRs)

• Recommendations for corrective and preventive actions

• Detailed Internal Audit Report

📋 Key Benefits

• Ensures readiness for BSI Surveillance or Re-Certification audits

• Identifies security gaps and potential risks early

• Enhances ISMS effectiveness and maturity

• Supports continual improvement and compliance

• Builds stakeholder trust and confidence in information security

👥 Who Should Use This Service?

• Organizations implementing ISO 42001 for the first time

• Companies preparing for BSI external audits (surveillance or re-certification)

• Enterprises managing sensitive information or IT systems

• Businesses lacking in-house ISO 42001 auditing expertise

• Multi-site organizations or complex operations

⏱ Audit Duration

Typically 1–5 audit days, depending on:

• ISMS size and scope

• Number of sites and business units

• Complexity and maturity of ISMS

📑 Deliverables

• Internal Audit Plan

• Audit Checklists

• NCR & Observation Reports

• Comprehensive Internal Audit Report

• Corrective Action Recommendations

• Management Review Inputs

🛒 Why Choose BSI-Qualified Auditors?

• Globally recognized and trusted certification body

• Deep expertise in ISO 42001 and information security

• Practical, risk-based audit methodology

• Trusted partner for IT, BFSI, healthcare, manufacturing, and technology sectors