isms-audit-expert

ISO 27001 compliance gap analysis systematically compares your current security controls against ISO 27001 and ISO 27002 requirements, identifying missing or inadequate controls. This Skill automates that process through risk-based audit procedures, evidence collection, and documented findings mapped to remediation actions, supporting both internal audits and external certification preparation.

ISMS audit program design starts with scope definition, control selection, and risk-based planning. This Skill provides structured guidance for audit planning, control testing methodologies, compliance verification workflows, and post-audit reporting with remediation roadmaps aligned to ISO 27001 standards and MDR requirements.

Yes. This Skill supports external audit readiness through compliance verification, control assessment documentation, evidence collection templates, and audit findings mapped to remediation plans. It prepares your organization for third-party certification audits and ongoing ISO 27001 compliance demonstration.

Risk-based auditing prioritizes control testing by focusing effort on high-impact security risks first. This Skill applies risk assessment to audit planning, ensuring critical controls receive thorough evaluation and documented evidence, improving both audit efficiency and the quality of security assurance outcomes.

Medical Device Regulation (MDR) alignment ensures ISMS audits capture evidence and control assessments relevant to post-market surveillance and device security governance. This Skill integrates MDR-specific requirements into audit templates, findings documentation, and compliance verification to support regulated device manufacturers.