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Certification Preparation and Audit Support
Before the certification audit, it must be ensured that the requirements of ISO/IEC 27001 are not only documented but also implemented throughout the organisation and supported by appropriate evidence. Policies alone are not sufficient. Employees must understand the applicable requirements, controls must be performed and the necessary records must be available. We prepare your organisation systematically for the certification process and support you throughout the audits.
Preparing for Certification
Our services include:
- Conducting a final review of the ISMS documentation
- Assessing certification readiness
- Reviewing practical implementation within the relevant departments
- Checking the required records and evidence
- Reviewing the risk assessment and risk treatment plan
- Reviewing the Statement of Applicability
- Conducting or supporting the internal audit
- Supporting the management review
- Following up outstanding actions
- Preparing senior management, the Information Security Officer and responsible employees
- Conducting mock interviews and audit simulations
- Supporting the selection of a suitable certification body

Any gaps identified are documented in a prioritised action plan and addressed together with the responsible persons.
Supporting the Certification Audits
Certification is carried out by an independent certification body. We do not issue ISO 27001 certificates ourselves. Instead, we provide the technical and organisational preparation and support your organisation throughout the certification process. Audit support may include:
- Preparing for the Stage 1 audit
- Preparing for the Stage 2 audit
- Coordinating appointments, interview partners and evidence
- Providing professional support during the audit
- Assisting with questions raised by the auditors
- Assessing identified nonconformities and observations
- Developing and documenting appropriate corrective actions
- Supporting the timely completion of follow-up activities
Certification cannot be guaranteed, as the final assessment is made exclusively by the independent certification body. Our role is to prepare your organisation as thoroughly as possible and to help close identified gaps before the audit.
Enter your ISO 27001 certification audit well prepared and with clearly defined responsibilities. If you're interested, please feel free to contact us—it's free and there's no obligation.
Address
Frommel Datenschutz GmbH
Akazienstr. 6a
61352 Bad Homburg
Germany
Phone: +49 6172 / 1710179
Fax: +49 6172 / 1714896
WhatsApp: +49 6172 / 4954596
E-Mail: datenschutz@frommel.com
Web: datenschutz.frommel.com
Opening hours
| Mo.-Th.: | 08:00 a.m. – 06:00 p.m. |
| Friday: | 08:00 a.m. – 02:00 p.m. |
| Saturday: | on appointment |
Our strengths
- Free and non-binding initial consultation
- Competent, individual and ongoing support
- Practical and illustrative use cases
- Pragmatic solutions
- Many years of experience
