ISO/IEC 27001 Internal Audit and Gap Analysis Services
🔍 Evaluate Your Information Security Processes with an Independent and Competent Perspective
Within the scope of the ISO/IEC 27001 Information Security Management System (ISMS), whether you wish to assess your existing system or are planning to transition to ISO 27001, we support you with our independent internal audit and gap analysis services.
🛠 Service Scope
- Outsourced internal audit services for organizations with an existing ISO 27001 system
• For organizations without ISO 27001 certification, overall compliance and investment needs analysis in accordance with the standard (gap analysis)
• Determination of organizational readiness level and priorities prior to an ISO 27001 project
🎓 Our Competencies
We deliver our services through an expert team of experienced and certified auditors:
- A team holding ISO 27001 Lead Auditor and Internal Auditor certifications
- Experience in over 200 ISO 27001 audits
- On-site experience across different industries and organizational scales
- An integrated systems approach (aligned analyses with KVKK, ISO 27701, ISO 22301, etc.)
📋 Our Robust Reporting Approach
Following each internal audit or gap analysis, we deliver detailed and actionable reports. These reports not only identify gaps but also include improvement recommendations, practical solutions, and clear prioritization.
In our reporting:
- Identified gaps and nonconformities are clearly documented
- Recommended actions are defined for each identified issue
- Recommendations are classified based on priority
- Investments requiring budget allocation are listed in a separate table
💰 Practical Solutions for Investment-Requiring Areas
For controls identified during the audit that require external investment, sector-specific price research can be conducted upon request. This enables organizations to anticipate current market costs in advance when addressing identified gaps.
This process includes contacting vendors to obtain market price quotations for information security products and services. The relevant quotations are presented alongside the report in a comparative format.
👁️ Why Should You Choose This Service?
- Lack of ISO 27001–certified personnel within internal resources
- Need for an audit conducted by an impartial and experienced third party
- Clarification of the current state, requirements, and priorities prior to transitioning to ISO 27001
📞 Get Started Now
Contact us to objectively assess your information security processes and base your investment decisions on solid foundations. Achieve clear, actionable, and reliable outcomes with GOVISEC expertise.