Targeted ISO 27001 Internal Audit

@mnaeemanjum

Hi, thanks for your time to read my proposal. I am a seasoned information security professional and management consultant with diverse experience in ISO 27001 systems development, implementation, internal audit, certification and ongoing compliance. I am IRCA UK certified Lead Auditor in, ISO 9001, ISO 27001, ISO 22000, ISO14001, ISO 17025. I will conduct remotely audit of your defined scope. I will provide, Audit plan covering ISO 27001 standard & 19011 criteria. Conduct remote audit, Prepare and share audit report including Non-conformances, objective statement. Recommendation for resolution. I have completed similar projects and interested in working for you. Would you please respond so that we can discuss and move forward

@FutureStation9

Hello there We can handle a focused ISO 27001 internal audit for a single department while keeping everything fully confidential. Our team has hands on experience with ISMS portals risk treatment plans and previous audit findings to streamline reviews. We will prepare a tailored audit plan mapped to relevant clauses and Annex A controls. We will gather evidence through interviews document reviews and sampling either remote or onsite with clear traceability. We will deliver a clear audit report with non conformities observations practical recommendations an NCR log and an objective conformity statement. What timeline are you aiming for to complete this audit Best regards Future Station

@carlitanjuguna05

Hi there, I'm excited about the opportunity to assist with your ISO 27001 internal audit for the specified department. With my extensive experience in risk management and compliance, I'm well-prepared to develop a comprehensive audit plan tailored to your needs, referencing the relevant clauses and Annex A controls appropriately. I will ensure effective evidence gathering through on-site or remote methods, maintaining clear traceability to ISO/IEC 27001 requirements. Once the audit is conducted, you can expect a concise report highlighting any non-conformities and observations, alongside practical recommendations for remediation by your next external assessment. Additionally, I’ll provide a completed NCR log and an objective statement of conformity for the audited area, all while strictly adhering to confidentiality and ISO 19011 guidelines. My initial thoughts suggest a timeline of around 5-7 days to complete the audit, depending on your availability for document communication and access. I am ready to start as soon as we finalize the documentation needed.

@Feriver

Hello, I understand you’re looking for a focused and professional ISO 27001 internal audit limited to a single department, aligned with ISO/IEC 27001 and ISO 19011 guidance. I bring hands-on experience conducting scoped internal audits where precision, traceability, and confidentiality are critical. My approach ensures the audit remains tightly bound to the defined unit while still providing defensible evidence and clear linkage to applicable clauses and Annex A controls. I will develop a tailored audit plan that maps the department’s assets, processes, and risks directly to relevant ISO 27001 requirements, avoiding unnecessary overlap with areas already audited this cycle. Evidence gathering will be conducted efficiently through structured interviews, document reviews, and targeted sampling, with each finding clearly referenced to control objectives and risk treatment decisions. This ensures transparency and audit-readiness for your upcoming external assessment. The final deliverables will include a concise, decision-ready audit report highlighting non-conformities, observations, and practical, actionable recommendations. I will also complete the NCR log and provide an objective statement of conformity for the audited scope. My working style is discreet, methodical, and fully aligned with confidentiality expectations and best-practice internal audit standards. Thanks, Asif.

@susank80

Hi there, I’ve read your targeted ISO 27001 internal audit for a single department and I’m confident I can deliver a concise, value-driven engagement. I’ve led multiple scoped audits and will tailor the plan to your department, referencing ISO 27001 clauses (4–10) and Annex A controls. I’ll develop an evidence plan (interviews, document reviews, sampling) with traceability to requirements, and offer on-site or remote evidence gathering per your needs. Deliverables include a concise report flagging non-conformities and observations with practical recommendations, a completed NCR log, and an objective statement of conformity for the audited area. I’ll align with your risk treatment plan and ISMS portal to streamline evidence collection. Proposed timeline: kickoff in 2 days; plan and evidence gathering in 5–7 days; draft report in 3–5 days; final in 1–2 days after feedback. Best regards,

@einnovention

Asif, representing Einnovention, here to explain why our team is the perfect fit for your Targeted ISO 27001 Internal Audit. Our strong track record of delivering high-quality, scalable solutions coupled with a keen eye for fulfilling client requirements makes us an ideal choice. Our 25+ member team, consisting of developers, designers, and digital experts appreciates the significance of confidentiality and understands the scope limitations vital to this specific project. We're familiar with ISO 19011's guidelines and will ensure our work aligns perfectly with them. Our expertise in Compliance and Risk Management lends itself directly to your needs. As a team that values effective communication and transparency, we'll evaluate all previous audit findings and risk treatment plans you provide - utilizing these experiences to fine-tune our audit plan that references relevant clauses and controls. Given the paramountcy of your timeline and the necessity of actionable recommendations, we guarantee timely delivery without any compromise on quality. We’re also ready to embrace remote or onsite evidence gathering techniques(financial language?) as per your convenience while maintaining stringent traceability policies to fulfill ISO / IEC 27001 parameters.

@moizdzo3l

Greetings, I support organisations with focused, standards-aligned ISO / IEC 27001 internal audits that deliver clear, actionable outcomes without unnecessary disruption. For your scoped departmental audit, I will develop a tailored audit plan mapped precisely to the applicable clauses and Annex A controls, ensuring full alignment with ISO 19011 guidance. My approach combines structured evidence gathering—interviews, document review, and targeted sampling with clear traceability back to ISMS requirements. Using your prior findings, risk treatment plan, and ISMS portal access, I will efficiently assess conformity, identify non-conformities or observations, and provide practical recommendations that strengthen readiness for your next external assessment. Deliverables include a concise audit report, completed NCR log, and an objective statement of conformity for the audited unit. I work with strict confidentiality, clear timelines, and disciplined documentation control to keep the engagement smooth and predictable. Let’s come on chat

@priyag065

CA with internal audit experience in India's one of the largest companies. Expert in risk assessment, compliance & controls.

@gpellosis

With your ISO 27001 internal audit request, I want to assure you that my background and experience are precisely suited to your needs. Having previously worked both as an Internal Auditor and External Auditor, I have a comprehensive understanding of ISO/IEC 27001 requirements, its clauses, and Annex A controls as they pertain to conducting audits that identify non-conformities efficiently. My primary goal is to provide a concise audit report, complete with practical recommendations that equip your organization for the next external assessment. Importantly, I'm well-versed in operating under the ISO 19011 guidance and in maintaining strict confidentiality. Additionally, I bring to the table strong abilities in risk management, complying with various regulatory frameworks, and designing processes for operational efficiency— all of which are valuable skills when conducting targeted audits like this one. You deserve an accounting professional who understands your unique needs and can support your business's financial success strategically; I firmly believe my ongoing commitment to detailed compliance paired with my proactive approach to financial problem-solving differentiates me from other professionals. Let's partner up to leverage my skills and transform your financial landscape together as we drive your business toward even greater heights of success.

@RadhaMas

Career to date characterized by a proactive approach in the implementation and testing of procedures within audit and certification projects, particularly in the domain of ISO27001, GDPR, eIDs and trust services. Ability for detailed analysis and evaluation of security concepts, along with effective implementation in business processes. In the field of audit, conduction of independent and efficient IT audits, including the assessment of compliance with the ISO 27001/2 standard, internal audits, and expenditure reconciliation. The work covered all phases of the audit cycle, from planning and field work, procedure testing, substantive testing, on-the-spot checks to writing findings and follow-up. Timeline depends on the scope of the work, thus later to be discussed.

@Zawiya3

With over a decade of experience in various technology-related fields, I bring to the table a unique and valuable skill set that sets me apart as an ideal candidate for your Targeted ISO 27001 Internal Audit project. A core focus of my work has been on compliance and risk management—a crucial aspect of any internal audit exercise. Drawing from this, I am well-versed in conducting comprehensive audits that capture all relevant elements while adhering to specific scopes like the one you've outlined. Given your need for remote evidence gathering and thorough documentation, my extensive programming experience in languages such as C, C++, Python, R, and MATLAB will be particularly advantageous in ensuring efficient information processing and seamless reporting. Additionally, my proficiency in AWS will guarantee secure handling of your sensitive data throughout the process, aligned with ISO 19011 guidance.

@rabelbhurgri2012

Dear, I am an experienced Internal Audit and Risk Advisory professional with over 11 years of expertise in conducting audits across diverse industries, specializing in operational, financial, IT, and cybersecurity audits. I hold certifications such as CISA, CPA (UK), and CICA, and am adept at ISO 27001 audits. For your ISO 27001 internal audit, I propose the following: Tailored Audit Plan: An audit plan referencing relevant ISO 27001 clauses and Annex A controls specific to your department's processes and asset register. Evidence Gathering: On-site or remote evidence collection via interviews, document reviews, and sampling, ensuring clear alignment with ISO/IEC 27001 requirements. Audit Report: A concise report identifying non-conformities, observations, and practical recommendations to prepare for the external assessment. NCR Log & Conformity Statement: Completion of the NCR log and an objective statement of conformity for the audited area. With my experience leading audits at SALAMA Cooperative Insurance and ECOVIS Al Sabti, I will ensure your department meets ISO 27001 standards. Please let me know if any documentation or further details are needed. I look forward to discussing the schedule.

@bonifacedn

Good evening , How are you? I hope this proposal finds you well. I have checked your project (Targeted ISO 27001 Internal Audit), which lies in the field of my certification & experience. This is to inform you that I have KEENLY gone through your project description, CLEARLY understood all the project requirements as instructed in your project proposal and this is to let you know that I will perfectly deliver as desired. Being in possession of all stated required skills like; Compliance and Risk Management:, as this is my field of professional specialization having completed all certifications and developed adequate experience in the respective field, I hereby humbly request you to consider my bid for professional, quality and affordable services that meet all your requirements. I always guarantee timely delivery and unlimited revisions where necessary hence you are assured of utmost satisfaction when working with me. Please send me a message so that we can discuss more and seal the project. WELCOME.

@minaboulles

Hello There, I would be glad to support this ISO/IEC 27001 internal audit engagement. I have hands-on experience in risk advisory and internal audit work, including control assessments, process reviews, and evidence-based reporting aligned with international standards. I am comfortable working within a clearly defined scope and ensuring full traceability between ISO/IEC 27001 clauses, Annex A controls, audit evidence, and findings, in line with ISO 19011 guidance. For this engagement, I can deliver a department-specific audit plan, structured evidence gathering through interviews, document review, and sampling (remote or on-site), a concise audit report highlighting non-conformities and practical recommendations, a completed NCR log, and an objective statement of conformity for the audited area. I work in a structured and confidential manner, focusing on producing outputs that are genuinely useful ahead of external assessments, not just compliant on paper. I am fully bilingual in Arabic and English, enabling smooth communication with local stakeholders and clear reporting in English where required. Once access is provided to previous findings, the risk treatment plan, and the ISMS portal, I can confirm a clear timeline and documentation list so we can lock the schedule and commence efficiently. Best regards, Mina Boulles