Internal & GAP audit for ISO 27001 and ISO 9001
Audits are performed in line with ISO 19011 by IRCA-certified lead auditors with relevant hands-on experience in IT, information security, and quality management systems.
Business Key Consult delivers internal and GAP audits with a consulting nature, focused on information security management systems, privacy, quality management, and cloud security.
Audit services follow ISO 19011 and are delivered by IRCA-certified lead auditors with proven hands-on experience in IT, cybersecurity, and management system auditing.
Our team has 6+ years of hands-on experience across cybersecurity and IT, including participation in internal and external audits of management systems.
We combine:
- ISO 19011 audit methodology
- real technical and operational experience
- deep understanding of business processes
This approach allows us to assess not only formal compliance, but the real effectiveness of controls and processes.
Audits and assessments are performed against:
- ISO/IEC 27001:2022 – Information Security Management Systems
- ISO 9001:2015 – Quality Management Systems
- ISO/IEC 27701 – Privacy Information Management (GDPR readiness)
- ISO/IEC 27017 – Cloud security controls
- ISO/IEC 27018 – Protection of PII in public clouds
Our audit approach is aligned to your context and applicable requirements.
Business Key Consult holds CCSK (Certificate of Cloud Security Knowledge) by Cloud Security Alliance, confirming deep knowledge in cloud security.
This enables audits and assessments in public and hybrid cloud environments, focusing on:
- shared responsibility model
- supplier management
- data and privacy protection
- cloud-specific risks
CCSK complements our ISO/IEC 27017 and ISO/IEC 27018 audit capability.
We have practical experience with organisations across:
- IT & software companies
- SaaS & cloud-based services
- BPO & outsourcing
- fintech & tech startups
- corporate & international organisations
This helps us apply an audit approach tailored to your environment and risk profile.
We work closely with clients while remaining professional, independent, and confidential.
We focus on:
- clear communication
- process transparency
- practical recommendations
- minimal operational impact
Audits are delivered 100% remotely, without compromising quality or objectivity.
All audit activities follow the principles of:
- independence
- objectivity
- confidentiality
Audits are internal/GAP in nature with a consulting orientation and are not certification audits or certification body activities.
- IRCA-certified lead auditors
- 6+ years of hands-on IT & cybersecurity experience
- ISO 19011-aligned audits
- Expertise across ISO/IEC 27001, ISO 9001, ISO/IEC 27701, ISO/IEC 27017 and ISO/IEC 27018
- CCSK cloud certification
- 100% remote audit model
- Focus on practical value and effectiveness
These are internal and GAP audits with a consulting nature and do not represent a certification audit or the activity of a certification body.