Guide trough the process

1

Internal Audit

At IISRI®, we recognise the pivotal role of internal audits in enhancing organisational resilience and performance. Our internal audit services are designed to meticulously evaluate the adequacy and effectiveness of your internal controls, policies, and procedures. Through comprehensive assessments spanning financial reporting, compliance, and operational processes, our expert auditors help you identify and mitigate risks while ensuring strict adherence to laws, regulations, and internal standards. Their impartial evaluations offer valuable insights for optimising operational efficiency, fostering performance excellence, and safeguarding your organisation's assets and reputation. By delivering objective assessments and actionable recommendations, our internal auditors empower your management team and stakeholders to make informed decisions, thus reinforcing overall governance practices and driving sustained organisational success.

2

Assurance Statement & Rating

At IISRI®, we understand the significance of Assurance Statements & Ratings in instilling confidence and transparency in your organization's security and privacy posture. Our Assurance Statement & Rating services are tailored to provide a clear assessment of your security and privacy controls, offering insights into their effectiveness and compliance with industry standards. Through evaluation and rating, we help you showcase your commitment to security and privacy best practices to stakeholders and partners. Our team ensures that your Assurance Statement & Rating not only demonstrates your dedication to safeguarding sensitive data but also serves as a valuable asset in building trust and credibility within your industry. By leveraging our expertise, you can confidently navigate the complexities of security and privacy assurance, reinforcing your organization's reputation and resilience in an increasingly interconnected world.

3

External Audit

IISRI® provides accreditation services facilitated by rigorous external audits. Our comprehensive internal audit process ensures your company is fully prepared with all necessary documentation and controls to successfully navigate the external audit. By choosing us for your External Audit requirements, you can trust that you're engaging with a reliable team dedicated to providing impartial assessments and practical recommendations. Our mission is to enable your organisation to showcase accountability, cultivate trust among stakeholders, and thrive in today's ever-evolving business landscape.

3

Certification

After the external audit is successfully completed, the certification is granted, affirming the organization's compliance with the relevant standards or criteria. This certification serves as a testament to the organization's dedication to excellence and adherence to industry best practices. It provides assurance to stakeholders, clients, and partners that the organization operates at a high standard of quality, security, or sustainability. Certified suppliers may only work with other certified companies, ensuring a chain of trust and commitment to excellence throughout the supply chain. The certification process, culminating in the award of certification, marks a significant achievement for the organization and reinforces its commitment to ongoing improvement and success.

Certifications provided by IISRI®

Audits, Consulting, Ratings, Assurance Statements, Security and Privacy Certifications in one place with IISRI®

IISRI® provides Security and Privacy Certifications and Ratings to service providers. Like Moody's credit ratings, security and privacy ratings make it easy for customers to decide which service providers to trust when consuming their services and thus sharing their data. For service providers, obtaining a security or privacy certification, like ISO27001, with a rating provides them with the ultimate opportunity to gain recognition from potential customers and grow their brand worldwide.

PCI DSS IISRI®
AICPA SOC2 IISRI®
ISAE 3402/SSAE 16 IISRI®
ISO27001 IISRI®
ISO27701 IISRI®
NIST IISRI®
GDPR IISRI®
NZISM IISRI®