Compliance & Assurance
ISO/IEC 27001 advisory
An effective ISMS should support how the business makes decisions, manages risk and demonstrates control. CyberAIQuantum supports ISO/IEC 27001 programmes with a focus on governance, evidence, ownership and sustainable operation.
ISO/IEC 27001:2022
Statement of Applicability
Certification readiness
ISMS
ENGAGEMENT OVERVIEW
Everything Included in Your SOC 2 Engagement
Common client situations
- A customer, investor or regulator has requested evidence of a mature ISMS.
- The organisation is moving from informal security practices to a structured management system.
- The Statement of Applicability, risk treatment plan or internal audit evidence needs strengthening.
- The business wants certification readiness without creating excessive bureaucracy.
What the engagement covers
- ISMS scope and context review.
- Risk assessment and treatment approach review.
- Control mapping against ISO/IEC 27001:2022 Annex A.
- Policy, procedure and evidence review.
- Management review and internal audit readiness support.
Client deliverables
- ISMS gap assessment.
- Risk and control improvement plan.
- Statement of Applicability review notes.
- Evidence readiness tracker.
- Executive summary for management review.
Service boundary
Building a usable ISMS
Typical phases
Frequently Asked Questions
Everything you need to know about ISO 27001 certification
ISO 27001 certification is an internationally recognized standard for Information Security Management Systems (ISMS). It helps organizations protect sensitive information through a risk-based security management approach.
ISO 27001 certification is suitable for any organization that handles sensitive data such as IT companies, SaaS companies, healthcare organizations, financial institutions, and data processing companies.
ISO 27001 provides a structured framework for managing information security risks and protecting sensitive data.
The ISO 27001 certification process typically takes between 3 to 6 months, depending on the size of the organization, existing security controls, and documentation readiness.
The ISO 27001 certification process includes:
- Gap Assessment
- Risk Assessment
- ISMS Documentation
- Implementation
- Internal Audit
- Management Review
- Certification Audit
Common documents include:
- Information Security Policy
- Risk Assessment & Risk Treatment Plan
- Statement of Applicability
- Access Control Policy
- Incident Management Procedure
- Business Continuity Plan
- Internal Audit Reports