- Criterion
- Internal audit programme coverage
- Evidence
- Audit schedule, completed reports and management review records
- Finding
- The planned cycle did not cover all relevant management system processes.
- Why it matters
- Management may not receive complete assurance over whether the system is operating as intended.
- Next action
- Update the programme to establish complete, risk-informed coverage.
Cyber security + responsible AI
Independent assurance. Less audit drag.
Independent ISO/IEC 27001 and ISO/IEC 42001 internal audits that turn evidence into defensible findings, sequenced priorities and a clear path to action, with less disruption to your team.
Services
Independent internal audit, built around evidence.
Focused assessment against recognised management system standards, without turning your team's calendar into the audit workpaper.
ISO/IEC 27001
Information Security Management System Internal Audit
Assess whether your ISMS conforms with the agreed criteria and is operating as intended across the audited scope.
ISO/IEC 42001
AI Management System Internal Audit
Assess the governance, risk, impact and control arrangements supporting responsible use of AI.
A better audit experience
Less chasing. Fewer generic meetings. Better questions.
Upload once
Evidence is collected through one controlled workspace and organised against the scope.
Review first
We examine what already exists before asking your people to explain it.
Clarify precisely
Follow-up focuses on missing, conflicting or weak evidence, not everything.
People decide
AI assists the analysis. Qualified auditors determine findings and approve the report.
How it works
A controlled path from fit check to final report.
The process keeps administrative effort low while preserving the testing, judgment and accountability credible assurance requires.
Check your fit
Tell us about the standard, scope, readiness and timing. No documents yet.
Confirm scope
We review suitability, independence, handling requirements, price and timetable.
Open the evidence workspace
After acceptance and deposit, you receive a tailored questionnaire and secure evidence request.
Analyse and clarify
Technology maps and analyses material. We ask targeted questions and request demonstrations where needed.
Review and report
A qualified auditor determines the findings and approves a clear, traceable report.
What you receive
Findings your team can trace and act on.
The report connects each conclusion to the agreed criteria, evidence examined, limitations and recommended response.
See how it worksIs this the right next step?
Complete the fit check before sharing documents or committing to an engagement. It takes about two minutes.