Antonio Jose Segovia
March 30, 2015
ISO 27001
English
Implementation, maintenance, training, and knowledge products for Information Security Management Systems (ISMS) according to the ISO 27001 standard.
Automate your ISMS implementation and maintenance with the Risk Register, Statement of Applicability, and wizards for all required documents.
All required policies, procedures, and forms to implement an ISMS according to ISO 27001.
Train your key people about ISO 27001 requirements and provide cybersecurity awareness training to all of your employees.
Accredited courses for individuals and security professionals who want the highest-quality training and certification.
Create ISO 27001 documentation, get instant answers to any questions related to ISO 27001 and the ISMS, refine your writing, and build security training materials faster with Advisera’s AI-powered platform.
Compliance and training products for critical infrastructure organizations for the European Union’s Network and Information Systems cybersecurity directive.
All required policies, procedures, and forms to comply with the NIS 2 cybersecurity directive.
Company-wide training program for employees and senior management to comply with Article 20 of the NIS 2 cybersecurity directive.
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Compliance and training products for financial entities for the European Union’s DORA regulation.
All required policies, procedures, and forms to comply with the DORA regulation.
Company-wide cybersecurity and resilience training program for all employees, to train them and raise awareness about ICT risk management.
Accredited courses for individuals and DORA professionals who want the highest-quality training and certification.
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Training products for Artificial Intelligence Management Systems (AIMS) and AI governance according to the ISO 42001 standard.
Accredited courses for individuals, consultants, and AI professionals who want the highest-quality training and certification in AI governance and compliance.
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Compliance and training products for personal data protection according to the European Union’s General Data Protection Regulation.
All required policies, procedures, and forms to comply with the EU GDPR privacy regulation.
Train your key people about GDPR requirements to ensure awareness of data protection principles, privacy rights, and regulatory compliance.
Accredited courses for individuals and privacy professionals who want the highest-quality training and certification.
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Implementation, training, and knowledge products for Quality Management Systems (QMS) according to the ISO 9001 standard.
All required policies, procedures, and forms to implement a QMS according to ISO 9001.
Accredited courses for individuals and quality professionals who want the highest-quality training and certification.
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Implementation, training, and knowledge products for Environmental Management Systems (EMS) according to the ISO 14001 standard.
All required policies, procedures, and forms to implement an EMS according to ISO 14001.
Accredited courses for individuals and environmental professionals who want the highest-quality training and certification.
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Implementation and training products for Occupational Health & Safety Management Systems (OHSMS) according to the ISO 45001 standard.
All required policies, procedures, and forms to implement an OHSMS according to ISO 45001.
Accredited courses for individuals and health & safety professionals who want the highest-quality training and certification.
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Implementation and training products for medical device Quality Management Systems (QMS) according to the ISO 13485 standard.
All required policies, procedures, and forms to implement a medical device QMS according to ISO 13485.
Accredited courses for individuals and medical device professionals who want the highest-quality training and certification.
Build structured training materials faster and refine your writing using Advisera’s AI-powered platform built on proprietary compliance knowledge.
Compliance products for the European Union’s Medical Device Regulation.
All required policies, procedures, and forms to comply with the EU MDR.
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Implementation products for Information Technology Service Management Systems (ITSMS) according to the ISO 20000 standard.
All required policies, procedures, and forms to implement an ITSMS according to ISO 20000.
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Implementation products for Business Continuity Management Systems (BCMS) according to the ISO 22301 standard.
All required policies, procedures, and forms to implement a BCMS according to ISO 22301.
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Implementation products for testing and calibration laboratories according to the ISO 17025 standard.
All required policies, procedures, and forms to implement ISO 17025 in a laboratory.
Build structured training materials faster and refine your writing using Advisera’s AI-powered platform built on proprietary compliance knowledge.
Implementation products for automotive Quality Management Systems (QMS) according to the IATF 16949 standard.
All required policies, procedures, and forms to implement an automotive QMS according to IATF 16949.
Build structured training materials faster and refine your writing using Advisera’s AI-powered platform built on proprietary compliance knowledge.
Implementation products for aerospace Quality Management Systems (QMS) according to the AS9100 standard.
All required policies, procedures, and forms to implement an aerospace QMS according to AS9100.
Build structured training materials faster and refine your writing using Advisera’s AI-powered platform built on proprietary compliance knowledge.
Implementation, maintenance, training, and knowledge products for consultancies.
Handle multiple ISO 27001 projects by automating repetitive tasks during ISMS implementation.
All required policies, procedures, and forms to implement various standards and regulations for your clients.
Grow your business by organizing cybersecurity and compliance training for your clients under your own brand using Advisera’s learning management system platform.
Accredited Lead Auditor and Implementer courses for DORA and ISO standards, and advanced courses to help consultants grow their business, increase recurring revenue, and stand out from bigger competitors.
Create compliance documents, get instant answers to compliance questions, build training materials faster, and refine writing using Advisera’s AI-powered platform built on proprietary compliance knowledge.
Find new clients, potential partners, and collaborators and meet a community of like-minded professionals locally and globally.
Implementation, maintenance, training, and knowledge products for the IT industry.
Automate your ISMS implementation and maintenance with the Risk Register, Statement of Applicability, and wizards for all required documents.
Documentation to comply with ISO 27001 (cybersecurity), ISO 22301 (business continuity), ISO 20000 (IT service management), GDPR (privacy), NIS 2 (critical infrastructure cybersecurity), and DORA (cybersecurity for financial sector).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity, privacy, and AI program.
Accredited courses for individuals and security professionals who want the highest-quality training and certification.
Create ISO 27001 and NIS2 documentation, get instant answers to any questions related to ISO 27001 and the ISMS, refine your writing, and build security training materials faster with Advisera’s AI-powered platform
Compliance, training, and knowledge products for essential and important organizations.
Documentation to comply with NIS 2 (cybersecurity), GDPR (privacy), ISO 27001 (cybersecurity), and ISO 22301 (business continuity).
Company-wide training program for employees and senior management to comply with Article 20 of the NIS 2 cybersecurity directive.
Accredited courses for individuals and security professionals who want the highest-quality training and certification.
Create ISO 27001 and NIS2 documentation, get instant answers to any questions related to ISO 27001 (ISMS), refine your writing, and build security awareness training materials faster with Advisera’s AI-powered platform
Implementation, training, and knowledge products for manufacturing companies.
Documentation to comply with ISO 9001 (quality), ISO 14001 (environmental), and ISO 45001 (health & safety), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity program.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 9001 (QMS) and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for transportation & distribution companies.
Documentation to comply with ISO 9001 (quality), ISO 14001 (environmental), and ISO 45001 (health & safety), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity program.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 9001 (QMS) and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for schools, universities, and other educational organizations.
Documentation to comply with ISO 27001 (cybersecurity), ISO 9001 (quality), and GDPR (privacy).
Company-wide cybersecurity and AI governance awareness program for all employees, to decrease incidents, support a successful cybersecurity program, and ensure responsible use of AI.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 9001 (QMS) and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, maintenance, training, and knowledge products for telecoms.
Automate your ISMS implementation and maintenance with the Risk Register, Statement of Applicability, and wizards for all required documents.
Documentation to comply with ISO 27001 (cybersecurity), ISO 22301 (business continuity), ISO 20000 (IT service management), GDPR (privacy), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity program.
Accredited courses for individuals and security professionals who want the highest-quality training and certification.
Create ISO 27001 and NIS2 documentation, get instant answers to any questions related to ISO 27001 (ISMS), refine your writing, and build security awareness training materials faster with Advisera’s AI-powered platform.
Implementation, maintenance, training, and knowledge products for banks, insurance companies, and other financial organizations.
Automate your ISMS implementation and maintenance with the Risk Register, Statement of Applicability, and wizards for all required documents.
Documentation to comply with DORA (cybersecurity for financial sector), ISO 27001 (cybersecurity), ISO 22301 (business continuity), and GDPR (privacy).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity, privacy, and AI program.
Accredited courses for individuals and security professionals who want the highest-quality training and certification.
Create ISO 27001 and NIS2 documentation, get instant answers to any questions related to ISO 27001 (ISMS), refine your writing, and build security awareness training materials faster with Advisera’s AI-powered platform.
Implementation, training, and knowledge products for local, regional, and national government entities.
Documentation to comply with ISO 27001 (cybersecurity), ISO 9001 (quality), GDPR (privacy), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity, privacy, and AI program.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 27001 (ISMS) and ISO 9001 (QMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for hospitals and other health organizations.
Documentation to comply with ISO 27001 (cybersecurity), ISO 9001 (quality), ISO 14001 (environmental), ISO 45001 (health & safety), NIS 2 (critical infrastructure cybersecurity) and GDPR (privacy).
Company-wide cybersecurity and AI governance awareness program for all employees, to decrease incidents, support a successful cybersecurity program, and ensure responsible use of AI.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 27001 (ISMS), ISO 9001 (QMS), and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for the medical device industry.
Documentation to comply with ISO 13485 (medical device), ISO 27001 (cybersecurity), ISO 9001 (quality), ISO 14001 (environmental), ISO 45001 (health & safety), NIS 2 (critical infrastructure cybersecurity) and GDPR (privacy).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity, privacy, and AI program.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 27001 (ISMS), ISO 9001 (QMS), and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for the aerospace industry.
Documentation to comply with AS9100 (aerospace), ISO 9001 (quality), ISO 14001 (environmental), and ISO 45001 (health & safety), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity program.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 9001 (QMS) and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for the automotive industry.
Documentation to comply with IATF 16949 (automotive), ISO 9001 (quality), ISO 14001 (environmental), and ISO 45001 (health & safety), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity and AI program.
Accredited courses for individuals and professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 9001 (QMS) and ISO 14001 (EMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Implementation, training, and knowledge products for laboratories.
Documentation to comply with ISO 17025 (testing and calibration laboratories), ISO 9001 (quality), and NIS 2 (critical infrastructure cybersecurity).
Company-wide cybersecurity awareness program for all employees, to decrease incidents and support a successful cybersecurity program.
Accredited courses for individuals and quality professionals who want the highest-quality training and certification.
Get instant answers to any questions related to ISO 9001 (QMS), refine your writing, and build training materials faster with Advisera’s AI-powered platform built on proprietary compliance expertise.
Antonio Jose Segovia
Updated: June 11, 2025.
One of the requirements of ISO 27001 is the realization of an internal audit, as set out in Section 9.2 of the standard. But, the question is: Who can perform this internal audit? We will find out in the following points.
The ISO 27001:2022 standard does not set requirements that an internal auditor must meet to carry out an audit, but the standard clearly requires that the organization shall select auditors.
How can an organization select an auditor? By establishing requirements. If these requirements are not established, any person could audit an ISMS. What would happen if a person without experience or training related to information security audits an ISMS? The simple and emphatic response is: The auditor would not contribute value.
Therefore, if an auditor is going to add value to an organization by performing an internal audit, it is very important and highly recommended that he or she has adequate experience and demonstrable knowledge of information security.
See also: ISO 27001 internal audit: The complete guide.
In short, we need to establish requirements that allow us to check that the internal auditor has demonstrable experience in ISO 27001, which is basically composed of the PDCA cycle (the Deming Cycle: Plan, Do, Check, Act), risk management, and a series of information security controls. There are some organizations that establish a selection process for internal auditors, and in this case the organization asks the potential auditor to carry out a small test consisting of a series of questions.
In addition to this test, the organization also conducts an interview with the candidate to verify the veracity of his professional background (experience and training), and only if the candidate meets all the requirements and completes all the steps will he be eligible to conduct the internal audit.
Further, it is important that the internal auditor does not have a conflict of interest, i.e., that he will not audit his own work.
So, to summarize, if you’re planning to nominate one of your employees as an internal auditor, keep in mind the following three key things: (1) knowledge of ISO 27001, (2) knowledge of auditing, and (3) avoiding conflicts of interest.
Learn how to perform an internal audit in this free ISO 27001 Internal Auditor Online Course.
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