![]() This differs significantly from SOC 2, which can be performed by any CPA. Any ISO 27001 auditor must work with a certification body and must complete a specified number of audits and hours of training to qualify. ISO 27001 audit is broken into two stages. This section covers both and the official certification process. Stage 1ĭuring the first stage, auditor(s) reviews your company’s ISMS from a design perspective. This usually takes place in person but can continue via conference call if needed. This stage walks through ISO 27001 at a high-level, and determines if there are any of the following types of findings: Your auditor will examine the policies and procedures listed in your ISMS. This stage determines if your company is ready to start stage 2 of the audit. #ISO CERTIFICATION 27001 ISO#Īuditors look at the clauses, or requirements, of ISO 27001 but do not necessarily examine Annex A controls. Using your Statement of Applicability, they determine if the correct level of information security has been designed with the ISMS. Once the auditor returns a preliminary report to management and provides them with an opportunity to solve any major or minor nonconformities, they can commence stage 2. ![]() Like the first stage, this typically takes place onsite. ![]() This stage dives into policies and procedures in action. That means collected evidence of each clause and control that has been put into place during implementation.
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