Services / Managed Compliance & Executive Services

Managed Compliance · Internal Audit

Independent internal audits, on a schedule you can rely on

Planned internal audits for ISO/IEC 27001, 42001, 27701, ISO 22301, ISO 9001, ISO 14001 and ISA/IEC 62443 programmes, with continuous compliance monitoring.

How an engagement runs

  1. PlanProgramme and schedule
  2. AuditInterviews, records, sampling
  3. ReportFindings and recommendations
  4. CorrectRoot cause and actions
  5. Follow upVerify effectiveness
Led by Dr. Sanjay Vaid, a lead auditor and trainer for international certification and training bodies, with practical consulting across information security, AI governance, privacy and OT security.

Nothing left unaudited

Every control audited across the certification cycle.

Organisational37People8Physical14Technological34
A good internal audit finds the problem before the certification auditor does, and helps fix the cause, not the symptom.

Dr. Sanjay Vaid, Invocore

Stay audit-ready all year

Certified organisations must run internal audits and management reviews. Our auditors carry out them independently, report findings clearly and help you close them before surveillance or recertification audits.

The challenge

Why this matters now

Every certified management system needs internal audits, but many organisations struggle to run them well. Internal auditors may lack independence or experience, audits slip behind schedule, and the same findings return year after year.

Our internal audit service provides experienced, independent auditors on a planned schedule. We audit against the standard and your own procedures, report clearly, and help you close findings at the root cause, so external audits hold no surprises.

Certification requirements

ISO management system standards require planned internal audits and management review.

More standards to manage

Many organisations now run several management systems at once.

Resource constraints

Experienced internal auditors are hard to recruit and retain.

Quick self-check

How ready are you?

Answer four questions leaders ask us. Your result appears instantly; nothing is stored or sent.

Is every clause and control audited over the certification cycle?

Are our internal auditors truly independent?

Do findings get closed, or do they repeat?

Are we ready for the next surveillance audit?

Answered 0 of 4

Answer all four to see your result.

Talk to us about your result

What we deliver

Capabilities

Annual audit programme

A risk-based plan covering every clause and control over the cycle.

Independent audits

Experienced auditors with no role in running your system.

Clear reports

Findings graded by significance with practical recommendations.

Corrective action support

Root-cause analysis and follow-up until findings are closed.

Management review input

Audit results ready for your management review.

Multi-standard

One audit programme across several management systems.

Interactive

Explore the framework

Select any part of the diagram to see what it covers.

InvocorePlanAuditReportCorrectFollow up

Selected

Plan

A risk-based audit programme covering every clause and control.

Audit

Interviews, record reviews and sampling by independent auditors.

Report

Clear findings graded by significance, with recommendations.

Correct

Root-cause analysis and corrective actions.

Follow up

Verify that actions were effective and close findings.

Our approach

How we work with you

A clear, staged path from first assessment to lasting capability.

Step 1

Plan

Programme and schedule

Step 2

Audit

Interviews, records, sampling

Step 3

Report

Findings and recommendations

Step 4

Correct

Root cause and actions

Step 5

Follow up

Verify effectiveness

Why Invocore

What sets us apart

Senior, practitioner-led advice that holds up in front of auditors, boards and customers.

Experienced lead auditors

Audits led by auditors who know how certification bodies assess.

Integrated audits

One programme across ISO/IEC 27001, 42001, 27701, ISO 22301, 9001, 14001 and 62443.

Findings that close

Root-cause analysis and follow-up until corrective actions are effective.

Engagement models

Start where you are

Begin with a focused first step and expand as value is proven.

Quarterly

Four audit visits each year across your scope.

Fees on enquiry

Half-yearly

Two audit visits each year.

Fees on enquiry

Annual

One full internal audit each year.

Fees on enquiry

Deliverables

What you receive

  • Risk-based annual audit programme
  • Audit plans and checklists
  • Audit reports with graded findings
  • Corrective action tracker
  • Management review input summary
  • Pre-certification readiness review

Outcomes

What changes for you

  • A risk-based audit programme across your management systems
  • Independent audits with clear, graded findings
  • Corrective actions closed at the root cause
  • Confidence going into every external audit

Who we work with: ISO-certified organisations, Companies preparing for certification, Multi-site organisations and Groups with several management systems.

Frequently asked questions

Can you audit several standards together?

Yes. Integrated audits save time for your teams.

Can the same consultant who implemented our system audit it?

For independence, internal audits are carried out by an auditor who did not implement the area being audited.

Is this the certification audit?

No. Certification audits are performed by an independent accredited certification body.

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Client success story

Telecomatics Technologies: from ISO 27001 certification to responsible AI

A technology company in Coimbatore, India, working with Invocore across consulting, implementation, internal audit and training. Information security came first; ISO/IEC 42001 AI governance followed on the same foundations.

  1. ConsultingISMS kickoff and a full gap assessment against ISO/IEC 27001:2022.
  2. ImplementationMore than 140 policies, procedures and registers, built with the team.
  3. CertificationISO/IEC 27001:2022 certification by an NABCB-accredited certification body.
  4. Internal auditOngoing quarterly internal audits to keep the ISMS effective.
  5. AI governanceISO/IEC 42001 AI management system implemented and internally audited.
  6. TrainingISO/IEC 42001 Lead Implementer and Lead Auditor programmes, plus awareness for all staff.
Telecomatics Technologies team celebrating ISO/IEC 27001:2022 certification with Invocore
ISO/IEC 27001:2022 certification achieved
ISO/IEC 27001 internal audit session at Telecomatics Technologies
Quarterly ISMS internal audit
Dr. Sanjay Vaid presenting ISO/IEC 42001 Lead Implementer certificates to the Telecomatics AI team
ISO/IEC 42001 Lead Implementer certificates
ISO/IEC 42001 Lead Auditor training group at Telecomatics Technologies
ISO/IEC 42001 Lead Auditor workshop
Information security and AI awareness workshop at Telecomatics Technologies
Security and AI awareness workshop
Telecomatics team marking ISO/IEC 42001 implementation and internal audit completion
ISO/IEC 42001 implementation and internal audit complete

Get in touch

Discuss your requirement

Tell us about your organisation and goals. A senior consultant will reply, usually within one working day.

Prefer to talk now? WhatsApp +91 98108 17659 or info@invocore.org

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