Internal Audit
Your security is only as strong as the scrutiny it gets.
We run independent internal audits that surface every finding on your timeline — before your external auditor finds it on theirs.
One audit. Every framework that needs it.
One framework or several in a single engagement. We audit once, report per framework.
An internal audit isn't a formality.
It's knowing whether your controls work — before your external auditor does.
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.
Most internal audits produce predictable blind spots, friendly findings, and template checklists.
Most internal audits are run by the team that built the controls or the consultants who implemented them. And when your external auditor applies real rigour, every finding you didn't catch becomes theirs to write up.
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.
Audit-grade rigour
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
Every finding comes with a severity rating — leadership knows what to prioritise and teams know where to start.
Own the outcome
Run an internal auditLess 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.
Audit-grade rigour
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
Every finding comes with a severity rating — leadership knows what to prioritise and teams know where to start.
Own the outcome
Run an internal auditHow 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
Our team doesn't just hold ISO/IEC 27001 Lead Auditor certifications — they actively audit for UKAS and DAkkS accredited certification bodies. The standard we hold your ISMS to is the one the certification body will apply.