ISO 27001/ISO 27002 Consulting

Information is one of the main assets of organizations, and its confidentiality, integrity or availability being compromised can endanger their continuity. For this reason, adequate protection systems and proper security management are necessary.

The ISO/IEC 27001 standard was created with the purpose of establishing the foundations of an ISMS (Information Security Management System) using as a reference framework the 12 areas of action defined in the Code of Practice for Information Security Management identified in the ISO/IEC 27002 standard.

  • Clear definition and communication throughout the organization of security objectives and guidelines.
  • Systematization, objectivity and consistency over time in security actions.
  • Analysis and prevention of risks in Information Systems.
  • Improvement of information management processes and procedures.
  • Staff motivation regarding the value of information.
  • Compliance with current legislation.
  • Quality image towards clients and suppliers.

 

Gap Analysis

Internet Security Auditors proposes an ISO/IEC 27002 Gap Analysis as the first step towards achieving an ISMS according to the international ISO/IEC 27001 standard. This analysis of the current security situation in information systems covers Management aspects (policies, regulations and documented procedures), Legal aspects (laws and contracts) and Technical aspects (architecture, tools and applied technologies).

Understand applicability and the gap
Understand the applicability and the gap regarding ISO/IEC 27002 standards.

Assessment of current security measures
Obtain an independent assessment of the current state of the security measures adopted by the organization.

Security improvement plan
Define a Security Improvement Plan tailored and specific to the organization.

Raise awareness and responsibility
Opportunity to raise awareness and responsibility across different areas of the company regarding the importance of information security from a management perspective.

Guide the implementation of an ISMS
It is the first step towards implementing an ISMS according to the international ISO/IEC 27001 standard.

Implementation of an ISMS according to ISO/IEC 27001

To successfully implement an ISMS, the full involvement and support of management in the project is necessary, as well as a proper ISMS design. This design must identify and document the scope and objectives of the ISMS, develop the company's security policy, inventory the assets included in the scope, and perform a risk analysis to carry out, based on threats, vulnerabilities and impacts, an assessment and subsequent risk management that allows us to select the necessary controls to minimize existing risks and thereby select the applicable controls from the annex of the ISO/IEC 27001 standard.

The objectives of implementing an ISMS can be summarized as follows:

 

Objectives of ISMS Implementation

What Our Clients Say


At Grupo AR, we highly value the brand protection service provided by Internet Security Auditors for its comprehensive and proactive approach. Their highly qualified team enables us to identify and mitigate risks that could affect the AR Construcciones brand and its different companies. Many thanks for your support!
Nestor Ivan Melo Ballen
Director of Cybersecurity
Grupo AR
As CEO of Beruby, we worked with Internet Security Auditors when we urgently needed to complete a PCI DSS Attestation of Compliance. The entire process was extremely fast, efficient, and professional. Their team provided us with excellent support, demonstrating strong technical expertise and a high level of commitment. Without a doubt, we recommend their services to any company in need of cybersecurity solutions.
Miguel Acosta
Global CEO
Beruby
At Grupo Arbulu, we have worked closely with Internet Security Auditors on the implementation of advanced cybersecurity measures. Thanks to their expertise, we have significantly strengthened our ability to detect and mitigate cyber risks. Their thorough audits and tailored solutions have reinforced our security infrastructure, ensuring the protection of our data and the continuity of our operations.
Marcos Montes de Oca
CIO
Grupo Arbulu
As CISO at Intaremit S.A., the importance we place on logical security is extremely high. Not only because the PCI‑CPP standard requires us to perform four internal and external vulnerability scans and an annual internal and external penetration test, but also because of the security and peace of mind our company aims to provide to each and every one of our customers.We have been working and collaborating with IsecAuditors for more than 10 years thanks to their experience, commitment, and close support, and I therefore recommend them without hesitation.
Sergio Sainz de la Maza
CISO
Intaremit S.A.
As CFO of Fleurop – Interflora Spain, we have been working with Internet Security Auditors for years in the areas of consulting and GDPR compliance. As Interflora is a company fully oriented toward online commerce, the professional services provided by ISEC Auditors give us the support, security, and peace of mind that all our activities remain aligned with GDPR requirements.
Francisco Tébar Prada
CFO Southern Europe (Spain, Italy, Portugal and Romania)
Fleurop - Interflora España
As CFO of Saint Louis University – Madrid Campus, I have had the opportunity to work with Internet Security Auditors, S.L. They have been an indispensable partner in implementing the requirements established by GDPR: preparing the record of processing activities, developing privacy policies, drafting the necessary data‑protection agreements with our service providers, and complementing all of this with thorough training for our staff—an essential element to ensure full compliance with the law. I would like to highlight their availability to address questions and their ability to translate the legal framework into concrete and understandable actions. Their periodic internal audits are efficient and allow us to stay up to date, correcting any deviations in a timely manner.I highly recommend Internet Security Auditors, S.L. to anyone seeking a successful implementation and ongoing oversight of personal data protection within their organization. 
Victoria Villarreal Palazón
Vice-Rector & Associate Vice President Chief Financial Officer
Saint Louis University, Spain
Working with Internet Security Auditors has been a positive experience in every respect. Their team combines strong technical expertise with a great willingness to collaborate, which has strengthened our security posture and regulatory compliance.
Andres Mejia
Head of GRC
PAYVÁLIDA
On behalf of Outsourcing SAS BIC, we would like to express our sincere appreciation for the commitment, professionalism, and dedication demonstrated throughout the implementation of the PCI DSS compliance project in our call center. Thanks to your expertise and guidance at every stage of the process, we were able to establish a secure environment that meets the industry’s most demanding payment‑security requirements, significantly strengthening our security controls and data‑protection practices. We especially value your team’s willingness to provide clear solutions, effective training, and smooth communication, all of which were key to achieving our objectives on time and with full confidence.
Yulian Colmenares
Information Security Officer
OUTSOURCNG SAS BIC
Working with Internet Security Auditors has been a highly satisfactory experience. Their support throughout our migration to the ISO/IEC 27001:2022 standard, the execution of internal audits, and the PCI DSS certification process has been essential in strengthening our information security management system. We especially value the professionalism and interpersonal skills of their team, which have made this collaboration a relationship of trust and great value for Neurona.
Ricardo Andrés Cárdenas Galvis
Information Security and Continuity Officer
Neurona
The strategic support provided by Internet Security Auditors as our CISOaaS has been essential in strengthening our internal team. Their expertise perfectly complements the work of our CISO and has enabled us to accelerate the maturity of our cybersecurity program.
CISO
RACC

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