Internal audit
Independent testing against the standard before the certification body arrives, with findings expressed as achievable corrective actions and tracked to closure.
Schedule an internal audit- Frameworks
- ISO · NIST · NIS2 · GDPR · PDPL
- Output
- Audit-ready evidence
- Reporting
- Arabic and English
Why organisations get stuck
Compliance programmes stall when documents are written for auditors rather than for the people who have to follow them. Our Internal audit programme produces a management system your own teams can operate after we leave.
What the programme covers
Each area below is a defined part of the engagement, with an owner, an output and a date.
Audit plan
A risk-based schedule covering the whole management system across the cycle.
Interviews
Conversations with control owners that surface what really happens.
Evidence
A maintained evidence set so the next assessment is not a scramble.
Findings
Nonconformities and observations with clear, achievable corrective actions.
Corrective actions
Tracked to closure with evidence of effectiveness.
How the work runs
The same sequence on every engagement, so you know what happens next.
Assess
A gap assessment against the standard, showing what already passes as well as what does not.
Design
Scope, risk method, policy framework and control set agreed with your management team.
Implement
Documents written with the people who will follow them, and controls embedded in existing processes.
Audit
Internal audit and management review run properly, producing the records the certification body expects.
Sustain
Ongoing operation of the management system, or handover to your team with training.
What you get out of it
A system your team can run
Documents and processes written to be operated after we leave.
Audit-ready evidence
Evidence collected as work happens rather than assembled the week before the audit.
Bilingual delivery
Policies, training and reporting available in Arabic and English.
Before you enquire
How long does certification readiness take?
Can policies and reports be produced in Arabic?
Do you also perform the certification audit?
Where to go next
Schedule an internal audit
One scoping call with the consultant who would run the work. No obligation, no charge.