I will perform IT security audit and iso 27001 documentation

Rafli A

Indonesia

I speak Indonesian, English

Student

I am a student at BINUS University currently pursuing a degree in Information Systems Accounting & Auditing. I am focused on developing my skills within the intersection of technology and financial ov...
Read More
About this Gig

Struggling to get audit-ready or build proper ISO 27001 documentation without hiring an expensive consultant?

I help small businesses and startups create clear, well-structured data governance and compliance documentation using recognized frameworks (ISO/IEC 27001:2022 and COBIT 2019).

What you'll get:

  • Gap analysis against ISO 27001 Annex A controls
  • Clear findings checklist/report
  • Draft policies, SOPs, and supporting documentation
  • Practical recommendations to close compliance gaps

Why work with me:

I'm an Information Systems student specializing in Accounting & Auditing, currently working on a real audit engagement using COBIT 2019 and ISO/IEC 27001:2022. I bring careful, structured documentation at a fraction of typical consultant rates.

All deliverables are provided in editable Word/Excel files so you can update them as your organization grows.

Not sure which package fits? Message me before ordering and I'll help scope it out.

Read More
perform IT security audit and iso 27001 documentation
Full Screen
perform IT security audit and iso 27001 documentation

Expertise:

ISO

•

Audit

•

Documentation

Project focus:

Unstructured Data

Related tags