ISO 27001 Audit | IEC | ISMS Audit | ISO Lead Auditor
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ISO 27001 is an international standard which illustrates how to manage information security. Published by the International Standardization Organization (ISO), ISO/IEC 27001:2013 is the latest revision of the standard. It offers a compilation of all the standardised requirements for an Information Security Management System (ISMS). It offers comprehensive security guides for securing IT systems, processes as well as company’s information by applying risk management processes. The standards assists in simultaneous establishment, implementation and operation of your ISMS. It further includes ways to monitor, maintain and improve the ISMS.

ISO 27001 has gained immense popularity and esteem in recent years. It has been accepted as the information security standard worldwide and numerous companies have actively certified against it. The character which makes it acceptable worldwide is that it can be used by all kinds of organizations including private, public, profit or non-profit, etc. The standards are written by some of the best information security experts which offer methodology for implementing Information Security management in your organization. Being certified by ISO 27001 validates that the organization is following all the security measures as per specified, which reflects strong compliance for information security.

Importance of ISO 27001 for your organization:

  • Attain marketing advantage

    Being ISO 27001 certainly adds an edge to your organization over other competitor firms. It portrays a superior market value, especially for the customers who are particular about information safety.

  • Accordance with legal necessities

    Implementing an efficient security solution comes with a lot of rules and regulations. ISO 27001 is a comprehensive guideline which offers an effective methodology to fulfil all the security requirements.

  • Saves monetary losses

    However small or large a breach may be, it causes financial loses in some way or the other. Therefore, by implementing ISO 27001, your organization will prevent a substantial amount of money.

  • Efficient Management

    Defining and maintaining processes and procedures for a fast growing companies can be quiet difficult without the employees knowing when to do what and by whom. ISO 27001 works as an excellent guide to assist your organization in creating sequential processes to avoid time loss.

Working of ISO 27001

Thus ISO 27001 audit comprises of a comprehensive procedure of finding out the risk and securing the information against it by treating the system accordingly. The guidelines which needs to be followed are in the form of procedures, policies and technical implementations.

Usually the organizations operate software and hardware in unsecured ways which may lead to security breaches. Therefore ISO 27001 comes with all the rules and regulations to attain a secured environment. To make it simpler, ISO 27001 also describes how to efficiently use policies, assets and procedures in the ISMS (Information Security Management System). It is necessary to understand that security is not just about securing IT programs but also maintaining legal protection, physical protection, managing human resources and all related processes.

Why Cyberops for ISO 27001 Audit

  • Proficient Knowledge of ISO 27001

    Over the years Cyberops has successfully achieved an esteemed reputation of ISO 27001 Lead Auditor. It has been achieved by gaining extensive knowledge of ISO 27001 standards and requirements. We share a strong experience of implementing an ISMS (Information Security Management System) to achieve ISO 27001 registration. We conduct a thorough review of the existing information security system to compare it with ISO 27001 standards. Our distinguished service also include schematic planning of recommended actions, assistance and guidance for building the strongest possible information security system.

  • Assistance to manage a strong framework

    By careful review of organization’s system, we form an effective management framework. It includes an elaborate guidance of processes to be followed to make an ISO 27001 competent ISMS. The process stages are: Declaring accountability of the ISMS Methodical schedule of activities Routine audit of system for continuous improvement

  • Training Program

    Besides being a lead auditor, Cyberops expertise in conducting awareness programs about Information Security for the staff and involved parties. It is important to understand that besides a strong ISMS, it is necessary to maintain it. It could be achieved only by educating the employee and amend their way of working to avoid breach risks. It may include avoiding surfing on risky sites, locking the computer while leaving and accessing the confidential data in utmost safety. ISO 27001 also illustrate guidelines to be followed by staff to ensure compliance.

  • Review and Upgrade your documents

    Detailed documentation is a prerequisite to reinforce the vital ISMS policies, procedures and measures. Compiling policies and schemes from various source can be a challenging task. To make the process simpler for your organization, we follow the documentation template provided in ISO 27001. We ensure that your firm is in absolute compliance to ISO 27001 standards.

  • Analyse, monitor and implement

    We believe in continuous improvement of your organization’s security system. It will ensure optimal compliance. In order to achieve maximum compliance, we conduct regular analysis and review of ISMS for compliance and effectiveness. Moreover, we are on a constant look for improvements in the existing system and processes to achieve compliance.

How we go about Providing the Certification


With the exponential growth in security breaches over the recent years, it is quiet important for organizations to take dedicated measures to reduce such risks. Our Cyberops team is one of the best ISO 27001 Lead Auditor which aims at following a methodical procedure to certify your organization under ISO 27001.

  • Defining context, purpose and scope

    Before initiating the process, it is important for us as well as your organization to determine the scope of audit. We assist you in establishing organization context as well as requirement of involved parties (employees, stakeholders, customers, etc.). Based on the results, either the entire database or specific departments are considered for ISMS. We believe in building strong context by considering the internal as well as external factors which affects your organization’s security. It generally includes organization working environment, existing systems, risk acceptance criteria, etc. Creating a strong schematic foundation for audit will help in maintaining track of the project as well as alleviate potential delays and expenses.

  • Risk Assessment

    Cyberops uses most efficient software to conduct an expert ISO 27001 compliant risk assessment. Prior to which, a baseline security measures are established based on legal requirements, firm’s businesses and contractual obligations (if any). It forms a framework for ISMS.

  • Embedding Controls to alleviate risks

    Once the risks of concerned domain are detected and identified, we will help your organization in deciding whether to eliminate, tolerate or transfer the risk. The risk assessment is followed by careful review and documentation of all the decisions corresponding to risks. As evidence of risk assessment, two reports namely Statement of Applicability (SoA) and risk treatment plan (RTP) are produced.

  • Conducting Internal ISO Audit

    As per ISO 27001, a regular audit of ISMS at planned intervals is necessary. Being the lead auditor, we have an extensive practical knowledge of the ISO audit process. We strategize and implement a competent information security audit in compliance with ISO 27001.

  • Certification Audit

    During the internal ISO Audit, the compliance of your firm’s documents with the requirements of ISO 27001 is assessed. We indicate the areas of uncertainties and possible amendments in the management system. It is followed by making necessary changes to the documents. After successfully conducting the internal audit, we will conduct Stage Two ISO audit. The audit includes a comprehensive assessment of systems and processes of the concerned domain to ensure that your organization’s ISMS complies with ISO 27001 standards.