The ISO 27001 Stage 2 Audit is the final and most critical step in the certification process. It’s a comprehensive, in-depth assessment where an external auditor evaluates whether your Information Security Management System (ISMS) is not only well-documented but also effectively implemented and maintained.
Key objectives of the Stage 2 Audit:
- Verify that your security controls are operating as intended
- Assess how your ISMS performs in practice across departments and processes
- Check compliance with ISO/IEC 27001:2022 requirements
- Ensure that identified risks are being monitored and managed
- Confirm evidence of continual improvement, internal audits, and management reviews
Passing the Stage 2 Audit means your organization is eligible to receive ISO 27001 certification, proving to clients, regulators, and stakeholders that you take information security seriously and follow internationally recognized standards.