Internal Audit
You will get an independent analysis and audit of the current state of cyber security and privacy management in your company or organization prior to the certification audit.
The audit will cover all in-scope ISO 27001 or SOC 2 or ISO 27701 controls.
Complete Internal Audit Report
Audit field work will be performed for 10 working days including kick-off and closing meeting.
Detailed Internal Audit Working Papers
The whole audit period, including the final report, must be completed in 1 month period.
Internal Audit (1-25 persons)
Internal Audit (26-50 persons)
Internal Audit (>50 persons)
Get a custom package according to your cyber security and privacy needs!
*Additional field work hours required due to the clients less proactive or delay in providing evidence will be charged extra IDR 1.125.000,- per hour.
Terms and Conditions
- =The internal audit (from kick-off until draft report is published) takes 10 working days.
- =The internal audit can only be performed at minimum 2 months prior to the stage 1 external certification audit. Less than 2 months gap will incur extra charges.
- =Clients are responsible to provide complete and accurate evidence for the internal audit to ensure timely completion of the internal audit.
- =Clients are responsible to define the ISMS scope and the ISO 27001 Statement of Applicability.
- =Internal audit can only be kicked-off when the first phase of the payment has been received.
- =PT Comsys Indonesia consultants cannot and will not present in the meetings with the external certification audits.
- =PT Comsys Indonesia cannot and will not guarantee any client to pass the ISO 27001 external certification audit.
Get Custom Offers
Does your company have more than 50 persons? You need an exclusive cyber security and privacy advisory.
Get a custom package according to your audit preparation needs!