ISO 27001 · ISO 42001 · SOC 2 · BSI C5
Internal Audit
Your security posture is only as strong as the scrutiny you put it under. We run independent internal audits that surface every finding on your timeline — before your external auditor finds it on theirs.
Book a free consultationOne audit. Every framework that needs it
Whether required under ISO 27001 and ISO 42001, or increasingly expected across SOC 2 and BSI C5 ReadySecGo runs internal audits for one framework or several in a single engagement.
An internal audit isn't a formality
Internal audit isn't about the framework telling you to do it. It's about knowing — before your external auditor does — whether your controls actually work. Required for some frameworks, encouraged in the rest, and useful regardless of which one you're on.
The cost of inaction
Skipping the internal audit doesn't make the problems go away. It just means your external auditor, a regulator, or a customer doing diligence finds them first. For ISO 27001 and ISO 42001, skipping the internal audit isn't a risk — it's a blocker. No internal audit, no Stage 2.
Doing it as a formality
Run by the team that built the controls — or the consultants who implemented them — most internal audits produce predictable blind spots, friendly findings, and template checklists. Then your external auditor applies real rigour, and every finding you didn't catch becomes theirs to write up.
Findings without a path forward
Most audits end at the findings report. What you do with those findings is your problem. Nothing gets closed, nothing carries forward, and next year's audit surfaces the same issues alongside new ones.
Less audit theatre. More audit value
No surprises on audit day
You see every finding your external auditor would see, weeks or months ahead of them. Independent, auditor-led testing calibrated to the rigour your certification body will apply — not the comfort of your own team.
Findings you can act on immediately
Every finding comes with a severity rating. Leadership knows what to prioritise and teams know where to start.
An audit that compounds
Evidence, findings, and artefacts carry forward into the next cycle. Each audit starts from where the last one ended, so the work you do once keeps paying off.
Run an internal audit. Run one that works.
Book a free consultationLess audit theatre. More audit value
No surprises on audit day
You see every finding your external auditor would see, weeks or months ahead of them. Independent, auditor-led testing calibrated to the rigour your certification body will apply — not the comfort of your own team.
Findings you can act on immediately
Every finding comes with a severity rating. Leadership knows what to prioritise and teams know where to start.
An audit that compounds
Evidence, findings, and artefacts carry forward into the next cycle. Each audit starts from where the last one ended, so the work you do once keeps paying off.
Run an internal audit. Run one that works.
Book a free consultationIs internal audit for you?
If any of this is you, you're in the right place.
How we work
Scoping & Planning
We define audit scope, criteria, objectives, and schedule — aligned to your ISMS and chosen framework.
Interviews & Field Work
We conduct structured interviews and evidence reviews with control owners across your organisation.
Closing Meeting
We walk you through preliminary findings, clarify context, and align on next steps before the report.
Audit Report
You get a severity-rated findings report — every nonconformity traced to evidence and structured to do its job whether it's read by your certification body, your regulator, or your own team.
Tangible Deliverables
Severity-Rated Findings Report
Every finding classified as Major, Minor, or Observation with root-cause analysis and remediation guidance.
Executive Summary
One-page board-ready overview of audit results and risk posture.
Corrective Action Tracker
Structured tracker with ownership, deadlines, and status for every remediation item.
Auditor Debrief Session
Closing meeting walkthrough of findings with your team to align on next steps.
Auditor Competency Evidence
Credentials and accreditations of the lead auditor, ready to present to your certification body or regulator on request.
Audit Plan
A documented plan covering scope, criteria, objectives, schedule, and methodology.
Why ReadySecGo
We don't audit ISMSs we helped build. If we've done prior work with you on implementation or gap assessment, a different team runs your audit — or we tell you we're the wrong fit.