ISO 27001 Documentation Review

₹12500-37500 INR

Closed

Posted 7 days ago

₹12500-37500 INR

Paid on delivery

I’m looking for an ISO 27001 Lead Auditor for Internal Audit to carry out a comprehensive documentation review for our Chandigarh-based Information Security Management System. The implementation is already in place; what I need now is an expert eye on every artefact so we can face the certification audit(Stage 2) with complete confidence. Scope of work • Review the observation points received during our ISO 27001 stage 1 audit • Assess the corrective actions implemented by our team and validate whether the observations have been adequately addressed and closed. • Conduct an Independent Internal audit review of our ISO 27001 documentation, including policies, procedures, records, risk assessment documents, statement of Applicability and other relevant ISMS documentation. • After review, share us with the summary report highlighting the stage 1 observation closure status, documentation review finds, improvement opportunities, stage 2 audit readiness assessment. • Provide recommendation and best practices suggestions for continual improvement of ISMS Deliverables 1. Annotated copies of each document with in-line comments. 2. Consolidated gap-analysis report (Word or Excel) with assistance to prepare for Stage 2 3. Internal Review report with corrective action and closure status 3. A brief hand-over call to walk me through the findings. Familiarity with ISO 27002, ISO 27005, and common risk-assessment tools (e.g., OCTAVE) will help, but demonstrable ISO 27001 LA certification is mandatory. Let me know your availability this week and estimated turnaround time. [Removed by Admin Due To Offsiting]

Records Management

Research Writing

Technical Writing

Project ID: 40509210

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8 freelancers are bidding on average ₹21,638 INR for this job

@citijayamala

1. I am an expert in Research writing, Report writing, Thesis writing, Dissertation writing. 2. I read your project description and I am sure that I can handle your project. 3. Also, an expert in Research writing, research reports, essays and advance essays, dissertations. 4. I will ensure that your project will be delivered on time with high standard. 5. Expert in all referencing styles (APA/ Harvard / IEEE /MLA/etc.). 6. 100 % Assurance on zero percent plagiarism. 7. TURNITIN / COPYSCAPE plagiarism report will be provided along with completed work 8. Assistance will be provided with the number of clarifications until client satisfaction 9. I will provide assistance even after the payment. And will maintain data (content) security. ● Free Turnitin plagiarism report ● Free Referencing ● I have more than 12 years of experience. ● This is my profile: https://www.freelancer.in/u/citijayamala

₹12,500 INR in 1 day

4.6

(273 reviews)

7.3

@EightVeer

Hi there, We can support this as a focused ISO 27001 documentation review with an advisory, evidence-based approach. We will assess the Stage 1 observations, review the corrective actions and ISMS artefacts, and provide annotated comments, a consolidated gap analysis, and a Stage 2 readiness summary. We will also flag improvement opportunities and practical next steps for continual ISMS refinement. To keep the review precise, we will work from the documents and evidence shared here on Freelancer and deliver a structured handover note for your team. Best Regards, 8veer

₹25,000 INR in 5 days

5.0

(4 reviews)

6.6

@mnaeemanjum

Hi, thanks for your time to read my proposal. I am a seasoned ISO systems management consultant with proficiency in ISO9001, ISO14001, ISO27001, ISO27701, ISO22301 documentation system development, implementations, gap assessments, internal audits and certification support. I am IRCA UK Certified Lead Auditor in, ISO9001, ISO27001, ISO14001, ISO17025, ISO22301, ISO22000 I will do complete audit of your ISO27001 management system, will review all of your documentation, implementation records and provide report on findings. I have completed similar projects and interested in working for you. Would you please connect to discuss and move ahead.

₹19,900 INR in 7 days

4.9

(16 reviews)

5.7

@YourFreelancer33

Hi there, I am a certified ISO 27001 Lead Auditor with extensive experience helping organizations close gaps between Stage 1 and Stage 2 audits. I can help your team face the final certification audit with total confidence. What I will deliver for your ISMS: Thorough validation of corrective actions taken on Stage 1 observation points. Independent, meticulous review of your entire ISMS documentation (SoA, Risk Assessment documents, and records). Fully annotated documents with in-line comments and a comprehensive Gap-Analysis + Internal Review report. I am highly familiar with ISO 27002 controls, ISO 27005 risk management standards, and frameworks like OCTAVE.

₹25,000 INR in 7 days

0.0

(0 reviews)

0.0

@vijayr027

Vijay – ISO 27001 Lead Auditor | ISMS Documentation Review Credentials ISO 27001 Lead Auditor certified (Excelper) 15+ years in information security governance, risk, and compliance Conducted internal audits and Stage 2 readiness reviews across IT services, fintech, and SaaS organizations Relevant Experience Reviewed and closed Stage 1 observations for 3 organizations ahead of successful Stage 2 certification Audited full ISMS documentation stacks — policies, procedures, SoA, risk registers, asset inventories, BCP/DR records Familiar with ISO 27002 controls mapping, ISO 27005 risk methodology, and OCTAVE-based risk assessments Experience with Indian IT/ITES environments and CII-adjacent compliance expectations How I'll Work Through Your Scope Review all Stage 1 observations and map each to corrective actions your team implemented Independently audit your full documentation set — inline comments on every artefact Validate SoA alignment with actual controls in place Deliver consolidated gap analysis report (Excel) with closure status and Stage 2 readiness assessment Handover call to walk you through findings and priority actions Deliverables — exactly as scoped Annotated documents with inline comments Gap analysis report with CA closure status Internal audit review report with improvement recommendations Handover call

₹25,000 INR in 7 days