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Quizrr

Internal Audit of the Information Security Management System
Location

sweden.svg Stockholm, Sweden

Industry

Edtech

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About The Client

Quizrr's digital training platform enables de-risking in global supply chains by educating workforces from the bottom up on business critical topics to drive behavioural change. The platform enables businesses to track progress, get actionable insights, and address pain points proactively with their business partners. Quizrr helps suppliers and buyers in building a common knowledge platform, a safe workplace, trust, transparency and dialogue for all employees at all levels in the supply chain.

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Project Challenge

The specific problems the client faced:

1.
Independent and Unbiased Assessment

The organization required an objective evaluation of its Information Security Management System (ISMS) to identify strengths, weaknesses, and areas for improvement.

2.
Security Controls Evaluation

A thorough review of existing security controls was necessary to assess their effectiveness and recommend enhancements.

3.
Expert Perspective

The company needed insights from seasoned cybersecurity professionals to gain a fresh, external perspective and ensure industry best practices were applied.

The business implications of these challenges:

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Ensure Readiness for the Upcoming ISO 27001 Certification Audit

Proper preparation for the ISO 27001 audit is critical to achieving certification. Failure to comply could result in lost business opportunities, reduced client trust, and a competitive disadvantage in the market.

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Enhance Security Controls to Defend Against Modern Cybersecurity Threats

Strengthening and validating existing security controls is essential to protect against data breaches, operational disruptions, and regulatory fines. Even with in-house resources, the rapidly evolving threat landscape requires a fresh, external perspective to ensure defenses are robust and up to date.

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Gain an Independent, Objective Evaluation

While the organization has capable internal teams, an external and unbiased assessment is necessary to identify blind spots, validate current strategies, and uncover overlooked vulnerabilities. Without this, there is a risk of gaps persisting, leading to financial, operational, and reputational damage.

Solution Delivered

Review of Documentation

The team thoroughly evaluated the existing ISMS documentation to assess its comprehensiveness and readiness for the upcoming audit. Specific improvements were suggested to address any identified gaps and ensure alignment with ISO 27001 standards.

Comprehensive Assessment

A detailed assessment was conducted, including interviews with key stakeholders, evidence gathering, and process reviews. The evaluation focused on measuring the current security program’s conformance to ISO 27001 requirements and industry best practices.

Detailed Reporting

Based on the assessment results, the team delivered a comprehensive report outlining the strengths, weaknesses, and areas for improvement. The report highlighted any nonconformities and deviations from the standard, providing clear recommendations to close identified gaps. These findings were presented to management, ensuring the organization was fully prepared to successfully complete the external audit.

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Audit Services Provided

Audit Services Provided

Conducted a detailed gap analysis to evaluate the organization’s alignment with ISO 27001 requirements and identify areas of nonconformance.

Audit Services Provided

Reviewed the existing ISMS documentation and processes to ensure compliance with international standards and industry best practices.

Audit Services Provided

Performed comprehensive control assessments to measure the effectiveness of current security measures and identify improvement opportunities.

Audit Services Provided

Prepared the organization for the upcoming certification audit by providing actionable recommendations and guiding remediation efforts.

Project Outcomes

Project Outcomes
1

ISO 27001 Compliance Status

Measured the number of acceptable controls versus identified nonconformities within the ISO 27001 framework.

2

Gaps Identified

Provided a clear breakdown of areas requiring improvement to achieve full compliance.

3

Enhanced Confidence

Improved overall confidence in the organization’s security posture among leadership and stakeholders.

4

Audit Readiness

Strengthened preparedness for the external ISO 27001 audit, reducing the risk of failure or delays.

5

Actionable Recommendations

Delivered targeted recommendations to fortify security controls, mitigate vulnerabilities, and align processes with industry best practices.

Why Choose Techmagic For Internal Audit

Experienced security professionals
Experienced security professionals

TechMagic’s team comprises passionate cybersecurity experts with deep technical knowledge and extensive industry experience. That’s why our clients get strategic, informed, and effective security leadership. We approach every client with special attention to address the unique risks and compliance requirements of their industry.

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Tailored approach to audit services
Tailored approach to audit services
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Ongoing support and continuous monitoring
Ongoing support and continuous monitoring
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Ross Kurhanskyi
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Ross Kurhanskyi
VP of business development
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