ISO 27001 / SOC 2 audit preparation

Starting at

$

75

About this service

Summary

Assessment and Readiness Evaluation: I conduct a thorough assessment of your organization's current information security and data privacy practices in order to identify gaps and weaknesses in your existing systems and processes.
Compliance Roadmap Development: Based on the assessment, I collaborate with your team(s) to create a comprehensive compliance roadmap. This roadmap outlines the specific steps and measures needed to align your organization with ISO 27001 and SOC 2 standards.
Policy and Procedure Development: I assist in the creation and refinement of policies, procedures, and controls that are essential for compliance. These documents serve as the foundation for your information security and privacy framework.
Risk Management: I help you identify, assess, and mitigate information security risks effectively. This includes establishing a risk management framework that aligns with ISO 27001 and SOC 2 requirements.
Staff Training and Awareness: Ensuring that your employees understand their roles in maintaining compliance is crucial. I can provide training programs and awareness initiatives to educate your staff on security best practices.
Evidence Collection and Documentation: Thorough documentation is a key component of compliance. I assist in gathering the necessary evidence and maintaining records to demonstrate compliance to auditors.
Pre-Audit Support: I can provide support in finding an audit partner that would provide the most cost-effective benefits to your organization.
Audit Support: I can provide support during the actual ISO 27001 and SOC 2 audits. I help facilitate the audit process, respond to auditor inquiries, and ensure a smooth and successful audit experience.

What's included

  • ISO 27001 / SOC 2 audit preparation

    I help you navigate the complexities of information security and data privacy, ensuring readiness for ISO 27001 and SOC 2 audits.


Duration

Depending on the scope

Skills and tools

Project Manager
Operations Manager
Security Manager
Confluence
Google Docs
Google Sheets
Microsoft PowerPoint

Work with me