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ISO 27001

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Does your organization strive to maintain the highest information security standards in accordance with ISO 27001? Conducting ISO 27001 Internal Audits on a regular basis is a key part of ensuring continued compliance with the requirements of the standard and improving your Information Security Management System (ISMS). At Elementrica, we offer professional internal audit services to help identify areas for improvement while ensuring that certification requirements are met. Our experienced auditors will conduct an in-depth analysis of your information security processes, procedures and controls, identifying potential non-compliances and risks. We will provide you with a detailed report with practical recommendations to help you improve your ISMS and prepare for an external audit. With our services, you will not only maintain ISO 27001 compliance, but also strengthen the security culture throughout your organization.

Frequently Asked Questions

Everything you want to know about ISO 27001 Internal Audit

What is an ISO 27001 Internal Audit and why is it important?

An ISO 27001 Internal Audit is a systematic, independent and documented process for assessing an organization's Information Security Management System (ISMS) following ISO 27001. It is important because it helps identify non-conformities and areas for improvement, enabling continuous improvement of the ISMS. Regular internal audits are also a standard requirement and key to maintaining certification.

What are the main objectives of an ISO 27001 internal audit?

The purpose of an ISO 27001 internal audit is to assess the ISMS's compliance with the standard's requirements and internal policies and procedures. The audit serves to identify potential non-compliance and weaknesses in the information security system and ensure that controls and procedures are effectively implemented and operating as intended. It also provides management with the information necessary to make decisions on improving the ISMS and prepares the organization for external audits and maintenance of certification.

How often should we conduct an ISO 27001 internal audit?

ISO 27001 requires that internal audits be conducted regularly, according to a planned schedule that takes into account the importance of processes and areas, as well as the results of previous audits. In practice, this means that the entire ISMS should be audited at least once a year. The frequency can be increased in the event of changes in the organization, the emergence of new risks or the detection of significant non-compliances.

What is the process of conducting an ISO 27001 internal audit?

The audit process includes planning and establishing the scope, objectives, criteria and timeline. Auditors then prepare by reviewing documentation, procedures and policies related to the ISMS. In the implementation phase, evidence is collected through interviews, observations, documentation review and control testing. After analyzing the results, the collected evidence is evaluated against the audit criteria. The next step is to compile a report containing the nonconformities found, observations and recommendations. Corrective actions are then implemented to address the nonconformities, and finally, the implementation of these actions is monitored, and their effectiveness is evaluated.

What areas of our organization are covered by an internal audit?

An internal audit covers all elements of the Information Security Management System as defined in the ISMS's scope in accordance with ISO 27001. This means that information security policies and procedures, technical and organizational controls, risk management processes, employee training and awareness, compliance with legal and regulatory requirements, vendor contracts, and external relationship management may be audited.

Can we conduct an internal audit ourselves, or do we need external auditors?

An organization can conduct an internal audit on its own, as long as the auditors are competent and independent of the areas they audit to ensure objectivity. In practice, it can be difficult to be fully independent, especially in smaller companies. This is why many organizations choose to use external auditors, who guarantee professionalism, independence and a fresh perspective on the ISMS.

What qualifications and experience do your internal auditors have?

Our auditors are certified professionals with many years of experience in the field of information security and ISO 27001-compliant audits. They hold certifications such as ISO 27001 Lead Auditor and ISO 27001 Internal Auditor. This ensures the highest level of professionalism, compliance with best practices and up-to-date knowledge of standards and requirements.

Does an internal audit help prepare for an ISO 27001 certification audit?

Yes, regular internal audits are crucial in preparation for a certification audit. They allow you to identify and remove non-conformities and improve your ISMS before the visit of external auditors. By doing so, you increase your chances of passing the certification audit and maintaining your ISO 27001 certification.

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What other types of IT Security Audits do we provide?

03 IT Security Audits
IT Security Audit DORA NIS2 UKSC ISO 27001 Active Directory Security Audit Entra ID Security Audit Cloud Environment Security Audit
Why elementrica?

Experienced Team with focus on Your Security

Proven Expertise

With over a decade of experience in the industry, we have seen the evolution of cyber threats firsthand. Our practical expertise in handling complex, real-world security challenges across industries allows us to deliver tailored, robust solutions that address your specific risks. When you work with Elementrica, you can trust that your cybersecurity is in the hands of certified experts who operate at the cutting edge of their field.

Tailored Solutions

What sets Elementrica apart is our commitment to delivering holistic security solutions that not only address current threats but also prepare your organization for the future. From our proprietary E-Zero platform, which streamlines collaboration and reporting, to advanced attack simulations and specialized labs for testing ICS controllers, we ensure no aspect of your security is left unchecked.


Demonstrating our commitment to delivering top-tier cybersecurity services rooted in European expertise and standards. This certification is a mark of trust, showcasing our alignment with European values of data privacy, security, and ethical business conduct.

These certifications validate our ability to conduct sophisticated assessments on diverse systems, including web applications, networks, and critical infrastructures. By entrusting your cybersecurity needs to Elementrica, you are partnering with a team of highly trained professionals who operate according to internationally recognized standards. This guarantees that the security solutions we deliver are both effective and aligned with best practices in the industry, providing you with the peace of mind that your organization is protected by true experts in the field.
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Our Clients who have chosen Top-Level Security

Elementrica demonstrated full professionalism at every stage of the project. The scope of work included conducting a detailed vulnerability analysis of the mobile application, penetration testing in both production and testing environments, analyzing the results, and preparing a comprehensive report with security recommendations. Additionally, they provided consultations and support during the implementation of the recommendations.

Elementrica’s employees possess extensive knowledge in the field of cybersecurity, and their approach to work is characterized by reliability, thoroughness, and attention to detail. The results of the penetration tests provided us with valuable insights into potential threats and allowed us to enhance the security level of our application. Additionally, the company showed great flexibility in adapting the work schedule to our needs and completed all tasks on time. The reports were clear, transparent, and easy to understand, which facilitated the implementation of the necessary actions. Based on our experience, we wholeheartedly recommend Elementrica Sp. z o.o. as a reliable and competent partner in penetration testing and IT security services.

Elementrica Sp. z o.o. demonstrated a high level of professionalism and commitment at every stage of the project. The tests were thorough, and all vulnerabilities and weak points in the systems were effectively identified and documented. Thanks to the detailed reports delivered by the Elementrica team, we were able to swiftly and successfully implement the necessary fixes, significantly enhancing the security of our products.

The team at Elementrica Sp. z o.o. not only possessed deep technical knowledge but also displayed flexibility and the ability to adapt to our specific requirements. Communication was always clear and efficient, and all deadlines were met according to the agreed schedule. Elementrica Sp. z o.o. is a reliable and competent partner in the field of penetration testing and IT security. Working with them has provided us with measurable benefits in enhancing the security of our products and systems.

Elementrica Sp. z o.o. was commissioned by our hospital to conduct a comprehensive Security Audit in accordance with Directive 108/2023/DI issued by the President of the National Health Fund (NFZ). Throughout the entire process, their team displayed exceptional professionalism and attention to detail.
They not only followed the regulatory requirements but also took the time to thoroughly understand the unique challenges and complexities inherent to a medical institution like ours. Their expertise, combined with a thoughtful approach to addressing the specific needs of a healthcare environment, reassured us that our security systems were being rigorously assessed. We were particularly impressed by their ability to adapt their audit to the nuances of healthcare data protection, patient confidentiality, and operational safety. Elementrica’s audit has provided us with invaluable insights and practical recommendations that will help strengthen our institution’s overall security posture.
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