Review, Audit and Consulting of the ISMS

An Information Security Management System (ISMS) is a key element in any organization that wants to ensure the protection of its information assets. Our service focuses on reviewing, auditing and advising on the ISMS, based on the international standards ISO 27001 and ISO 27002.

Service Description:

We offer a review of the current status of the ISMS, an analysis of compliance with ISO 27001/27002, identification of gaps and potential risks. The audit includes an in-depth assessment of procedures and controls, ISO 27001 compliance, and documentation analysis. Consulting focuses on recommendations for improving the SMS, support in implementing recommendations, and advice on best practices and risk management strategies.

Scope of service:

SZBI Review:

• Assessment of the current status of the organization’s Information Security Management System.
• Analysis of compliance with ISO 27001 and ISO 27002 requirements.
• Identification of gaps and potential risks.

SZBI audit:

• In-depth analysis and evaluation of security procedures, policies and controls.
• Verify compliance with ISO 27001 requirements for the implementation and maintenance of the ISMS.
• Conduct interviews with key people in the organization and analyze documentation.

EMS consulting:

• Recommendations for improving and optimizing the CMS.
• Support in the implementation of audit recommendations.
• Advising on best practices and risk management strategies.

Benefits of the service:

• Enhancing security:
  By identifying and addressing vulnerabilities in the ISMS, organizations can more effectively protect their information assets.
• Regulatory compliance:
  Assist in meeting regulatory requirements and industry standards.
• Increase stakeholder confidence:
  Demonstrating a commitment to data and information protection increases the trust of customers, partners and other stakeholders.
• Process Optimization:
  Improve the efficiency and effectiveness of information security processes.

For whom it is intended:

The service is aimed at organizations wishing to enhance the security of their information assets and improve their information security risk management.

Application examples:

Ideal for companies in any sector needing audit, review and consulting support related to the ISMS.