Internal-Audit Packages

Gap Analysis

upto 8 hrs

For ISO27001:2022 and / or TISAX® ISA 6.0
Interview series to evaluate the current documentation Information security officer (ISO) or equivalent.
Assessment whether and to what degree of maturity the requirements are met.
Analyze the structures, processes, and documentation in the context of the requirements in all required areas.
Gap Report including suggested conformity measures.

Internal Audit

upto 5 hrs

For ISO27001:2022 and / or TISAX® ISA 6.0
Interview series to evaluate the current documentation Information security officer (ISO) or equivalent.
Assessment whether and to what degree of maturity the requirements are met.
Analyze the structures, processes, and documentation in the context of the requirements in all required areas.
Gap Report including suggested conformity measures.
Conducted by a TÜV SÜD accredited Auditor.
Ideal to prepare for the certification Audit.

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