Internal Audit
Skill packages tagged with “Internal Audit”
ISMS Internal Audit Report (Clause 9.2)
Plan and execute ISO 27001 internal audits: create audit plans with sampling strategies, draft structured audit reports with findings mapped to clauses, validate finding completeness (severity, evidence, clause, CAPA), classify finding severity, and verify auditor impartiality.
ISO 42001 Internal Audit
Draft internal audit procedure and audit report structure for the AIMS under ISO/IEC 42001:2023.
SOC 2 Internal Audit
Conduct an internal readiness audit for SOC 2 certification. Tests controls per TSC criteria, classifies findings by AICPA severity (Material Weakness, Significant Deficiency, Deficiency, Observation), organizes evidence for auditor handoff, tracks management responses, and produces a readiness assessment. The capstone skill that determines whether the organization is ready to engage an external auditor.