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I will perform internal audit, iso 27001 compliance and risk assessment
Genealogy Researcher Internal Audit Risk Specialist 3D Miniature Artist
Hi, I'm Daryl, a detail-oriented specialist offering professional genealogy research, personalized family tree design, internal audit and compliance support, and 3D miniature art. I help clients resea...
About this Gig
Need an experienced internal auditor to assess your organization's compliance, controls, and information security risks?
I will conduct a professional internal audit, ISO 27001 compliance assessment, ISMS review, risk assessment, and gap analysis to help you identify weaknesses and prepare for certification.
Services Include:
- ISO 27001 internal audit
- ISMS internal audit
- ISO 27001 gap analysis
- Certification readiness assessment
- Information security audit
- Risk assessment
- Risk management review
- Compliance assessment
- Internal control review
- Security controls assessment
- Audit checklist and evidence review
- Nonconformity identification
- Corrective action recommendations
- Audit findings and reporting
Deliverables
Depending on your requirements, you can receive an audit report, findings, risk observations, gap analysis, evidence review, corrective-action recommendations, and prioritized improvement plan.
I can review your existing policies, procedures, controls, risk register, documentation, and other relevant evidence against the agreed audit criteria.
Business type:
Startups
•
Corporates
Industry:
E-Commerce
•
Financial services
•
Manufacturing & storage
FAQ
Can you conduct an ISO 27001 internal audit?
Yes. I can conduct an internal audit against the agreed ISO 27001/ISMS audit criteria and provide documented findings and recommendations.
Can you help prepare for ISO 27001 certification?
Yes. I can perform a readiness assessment or gap analysis to identify areas requiring attention before an external certification audit.
Do you provide an audit report?
Yes. Depending on the package, I can provide structured findings, observations, identified gaps, risk considerations, and corrective-action recommendations.
Can you review our risk register?
Yes. I can review your existing risk assessment and risk register as part of the agreed audit scope.
Can you identify ISO 27001 gaps?
Yes. I can assess available documentation, controls, and evidence against the agreed requirements and identify potential gaps.
Will you provide ISO 27001 certification?
No. An internal audit or readiness assessment does not itself grant ISO 27001 certification. Certification is performed by an independent certification body.
