Phase 01
Days 1–2Planning & Scoping
Define audit scope, objectives, and schedule with stakeholder interviews.
Audit planScope definitionScheduleDocument requests
Internal Audit · Readiness
Find the gapsbefore your auditor does.
Independent pre-certification audits for ISO 27001, SOC 2, HIPAA, and GDPR — delivered with actionable remediation guidance, not just a list of findings.
Overview
Formative audits, not pass/fail.
Internal audits are independent assessments conducted before official certification audits. They identify gaps, test controls, validate evidence, and give you actionable remediation guidance.
Unlike certification audits, internal audits are formative — designed to help you improve. They give you a realistic preview of what external auditors will find so you can fix issues proactively.
Risk mitigation
Identify and fix issues before external auditors find them.
Higher success rate
Dramatically increase the likelihood of first-time certification success.
Continuous improvement
Regular internal audits maintain compliance maturity over time.
Who this is for
Pre-Certification Organizations
Companies preparing for ISO 27001, SOC 2, or HIPAA certification.
Compliance Maintenance
Certified organizations conducting required annual internal audits.
Vendor Audits
Companies that need to audit suppliers and service providers.
Risk Assessment
Organizations seeking an independent security posture assessment.
How we deliver
A proven phased approach.
Each phase ships concrete artifacts so you always know what is being delivered and what comes next.
Phase 02
Days 3–5Documentation Review
Review policies, procedures, and compliance documentation.
Document analysisPolicy reviewControl docsEvidence validation
Phase 03
Days 6–10Control Testing
Test controls, interview personnel, and validate implementation.
Control testingStaff interviewsTechnical reviewsSample validation
Phase 04
Days 11–14Reporting & Remediation
Deliver audit findings with prioritized remediation recommendations.
Audit reportFindings summaryGap analysisRemediation plan
What you get
Concrete deliverables, not just advice.
Every engagement ships a package of artifacts you can take to an auditor, customer, or board.
Detailed audit report
Comprehensive findings with evidence and observations.
Gap analysis
Identified gaps against compliance requirements.
Risk-rated findings
Prioritized findings by severity and impact.
Remediation roadmap
Step-by-step guidance for addressing findings.
Control testing results
Detailed results of all control tests performed.
Evidence validation
Assessment of evidence quality and completeness.
Executive summary
High-level overview for leadership and stakeholders.
Certification readiness score
Assessment of readiness for certification audit.
Post-audit consultation
Follow-up support for remediation questions.
Get a quote
Tell us about your Internal Audit project.
We reply within one business day with a tailored scope, timeline, and quote.
FAQ
Questions buyers actually ask.
When should I schedule an internal audit?+
Schedule 4–6 weeks before your planned certification audit — that gives time to fix findings. For ongoing compliance, conduct annual internal audits as required by ISO 27001 and recommended for SOC 2 and HIPAA.
How is an internal audit different from a certification audit?+
Internal audits are formative (helping you improve). Certification audits are summative (pass/fail). Internal auditors provide remediation guidance; certification auditors cannot provide consulting.
Can the same team that implemented controls conduct the internal audit?+
No. ISO 27001 and SOC 2 require auditor independence from the activities being audited. Using an external team ensures objectivity and gives a realistic preview of the certification experience.
What happens if the internal audit finds major gaps?+
That's the point — better discovered now than during certification. We provide prioritized remediation plans with timelines. Most organizations can address findings within 2–4 weeks.
Do I need an internal audit every year?+
ISO 27001 requires annual internal audits for certified organizations. SOC 2 doesn't require them but they are highly recommended. HIPAA requires periodic security risk assessments.
How long does an internal audit take?+
Most audits take 2–4 weeks depending on scope: ISO 27001 (2–3 weeks), SOC 2 (2–4 weeks), HIPAA (1–2 weeks), GDPR (1–2 weeks). Vendor audits are typically shorter.
Next Step
Ready to start your Internal Audit engagement?
Share a few details about your team and current state. We will come back with a scope and quote you can share with your stakeholders.