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ISO 27001 and Associated Standards: Risk-Based Information Security Management

Building a culture of information security risk awareness and continual improvement 

Accepted as a global best practice information security standard, ISO 27001 provides regulators and customers alike with assurance that the information exchanged and systems utilized by employees, customers, clients, and third parties are secure. With its focus on an array of critical security considerations—including IT operations, personnel, physical environment, compliance concerns, business continuity planning, systems access, maintenance, and more—ISO 27001 can demonstrate your organization’s credibility and commitment to a high level of information security. Simply put, ISO 27001 helps you build and maintain trust with all your stakeholders. 

EisnerAmper’s IT Risk, Data Privacy & Security Team has a proven track record of delivering ISO 27001 solutions tailored to each client’s specific needs and business plan, regardless of size, sector, or geography. At the start of each engagement, our consultants will collaborate with your team to design the scope and timeline necessary to help fast-track compliance and certification processes. Our experience includes working within both board and executive management in the development of comprehensive policies and procedures that align with your overall strategy and meet management goals. In addition, the depth of service capability and access to resources within our IT Risk, Data Privacy & Security Team ensures that a holistic engagement approach can include other key services that provide piece of mind, compliance, and data protection to your organization.  

ISO 27001 Service Approach

Scoping Study

Facilitate sessions to review current status, goals, business and information security needs, obstacles, and opportunities. We then provide a robust scope and implementation program. 

Readiness Assessment & Gap Analysis

Assessment of business segments against ISO 27001 standards (for those seeking either full certification or standards compliance). We provide detailed plan recommendations and implementation guidelines. 

Risk Management

Conduct threat, vulnerability and business impact assessments, determining risk and remediation priorities of the organization using EisnerAmper’s Risk and Compliance tool or client organization’s approach. 

Remediation Support

Remediation plan support, ranging from full end-to-end project management, to select advisory guidance. Customized info security documentation deployed, collaborating with the organization’s senior staff. 

Pre-Certification Readiness

EisnerAmper Risk and Compliance specialists offers pre-assessment audits using the same rubric as certification auditors. Support is also available during the certification audit process. 

Internal ISO 27001 Audit

Full internal audit programs lead by experienced lead auditors. We provide support and training for internal teams to help develop their skills in auditing against ISO 27001. 

Our Advisors

EisnerAmper IT Risk, Data Privacy & Security Team of ISO 27001 consultants include lead auditors and lead implementers with years of experience across industries of all types and enterprises of all sizes. After an initial consultation, they work with clients to create a properly scoped process and pathway from ISMS development to remediation, certification to maintenance. Our seasoned professionals assist your team at a level that meets your needs, from advisory support for your in-house team to managing the full ISO 27001 program for your organization.  

What's on Your Mind?

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Dan Mathewson

Dan Mathewson is a Senior Manager in the firm's Accounting & Audit group and has nearly 10 years of experience.

Start a conversation with Dan