Certified ISO 27001 Audit Preparation
Readiness, Preparation, Policies & Procedures, Gap Assessment and Full Audit SupportAs certified ISO/IEC 27001 Lead Implementers, Audit Liaison has helped companies throughout the US and internationally achieve ISO 27001 Certification.
Audit & Compliance Services
Our services include:
- Creating new or customizing your existing information security policies and procedures to meet the ISO 27001 control requirements
- Facilitating and documenting your risk assessment in accordance with ISO 27001 Clause 6.1.2 and 6.1.3
- Facilitating your employee security awareness training in accordance with ISO 27001 Clause 7.3
- Performing your self assessment in accordance with ISO 27001 A.18.2
- Creating Corrective Action Plans and guiding your team on remediating all gaps noted during our walkthroughs and testing
Who We Are
What We Do
Who We Serve
Client Testimonials
The results that our clients have achieved with our assistance across SOC 1, SOC 2, ISO 9001, ISO 27001, ISO 27018, HIPAA-HITECH, PCI DSS and even FedRAMP audits speak for themselves. We’d be happy to set up some referral calls as needed.
First Rate had used internal staff and contractors for years to respond to our clients’ vendor management requests and assist us in the annual, independent SOC 2 audit. However, as… the client demands got more extensive and the First Rate management team desired to undergo an annual ISO 27001 audit for its existing customers and prospects, we began searching for a partner who could help us ensure our ISO 27001 audit readiness and assist in managing our customer security, compliance and vendor management teams. In finding Audit Liaison, we found a partner who not only helped us through our initial ISO 27001 audit with no control deficiencies, but also has helped us change the dynamic between First Rate and our customers’ compliance teams. The improvement First Rate has achieved in the customer audit process and corresponding audit results in such a short amount of time has surprised the entire First Rate management team. Audit Liaison has become a welcome, value-add, part of our core team. Read more “Bo McWilliams”
We initially hired Audit Liaison to assist us in responding to a large financial institution’s information security requests and help prepare us for our initial SOC 2 audit. Audit Liaison… helped us create our information security program built on the ISO 27001 framework, created our entire Information Security Policies and Procedures, and have assisted us in interacting with our clients’ vendor management teams as we navigate through very intense vendor procurement. The level of security and compliance maturity Liveoak has achieved in a few short years could not have been accomplished at such an incredible value otherwise. As a result, Audit Liaison has become a permanent part of the Liveoak Team. Read more “Andy Ambrose”
Can Audit Liaison Assist Your ISO 27001 Audit Needs?
Who We Are:
- Certified audit professionals in both the information system and financial realms
- Extensive external and internal audit and compliance experience
- Created specifically to serve the small and medium-sized business market
Proven Expertise In:
- Writing professional-level internal control and information security policies and procedures
- Implementing internal control frameworks in accordance with the Sarbanes-Oxley regulations
- Implementing internal control and information security programs to meet PCI DSS and HIPAA Security Rule requirements as well as AICPA SOC 1, SOC 2, ISO 27001, HIPAA-HITECH, PCI, FISMA/FedRAMP, HITRUST and GDPR
- Integrating overseas operating processes (such as inventory costing systems, system development life cycle, backup and recovery, etc.) to align them with corporate policy
Qualifications:
Audit Liaison staff hold the following credentials: Certified Information System Security Professionals (CISSP), Certified Information Systems Auditor (CISA), Certified ISO27001 ISMS Lead Implementer, Certified Information Security Manager (CISM), Certified Fraud Examiner (CFE), Certified Public Accountant CPA, Certified Ethical Hacker (CEH), Systems Security Certified Practitioner (SSCP), PCI Internal Security Assessor (PCI-ISA), CompTIA CyberSecurity Analyst CySA+
Schedule a Complimentary Discovery Call
Audit Liaison has the answers to your difficult internal audit and financial needs. Schedule a complimentary discovery meeting today by completing this brief form.
We will contact you by telephone within 48 hours to setup a conference call to discuss your needs and see if we are the right partner for you. We look forward to hearing from you.
Buried in audit acronyms? Since 2009 Audit Liaison has provided compliance audit support to service organizations around the world who receive, process or store sensitive customer data. Our team of certified audit professionals has extensive external and internal audit and compliance experience. Our people and processes ensure that you don't disrupt your operations while pursuing compliance initiatives.
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