With increased business opportunities, competition and exposure, the risks to business information have also been significantly increased. To protect business up time, its supporting assets must be secured. Compliance standards such as ISO 27001, PCI DSS help organizations in managing internal and external risks, thus ensuring and safeguarding business information assets. Varutra Information Security Process Audit service checks the present compliance status and supports in achieving business objectives.

The Information Security Process audit service covers two major compliance areas for organization's Information security needs;

Staffing Services
We offer consulting resources who can handle cyber security (Technology), Process consulting (Standards), Compliance & Certifications. Our team members are professionally trained and have good experience in assisting corporations in process journey. Varutra consultant partner with client teams to enhance existing security programs and help spearhead new technology deployments, develop and define policies and procedures and conduct training and ensure the maturity of the security posture of the client organization.
Process Consulting Services
ISO 27001:2013
Information is an asset which, like other important business assets, has value to an organization and consequently needs to be suitably protected. Information Security protects information from a wide range of threats in order to ensure business continuity, minimize business damage and maximize return on investment and business opportunities. ISO 27001:2013, Information and the information assets are becoming increasingly critical to any business centric IT aligned organization. Each information asset has a life cycle. Right from the purchase, development, generation, use, distribution, storage, maintenance and finally disposal, the information asset must be protected for the benefit of the organization. Information Security Management System (ISMS) provides an organization a systematic structured documented and effective approach to consistently maintain the cyber security aspects and customer security assurance requirements.

Our Implementation Methodology
  • Training on ISO
  • Gap analysis against controls
  • Scope definition
  • Develop policies
  • Asset identification
  • Risk assessment
  • Develop Statement of applicability
  • Develop Mandatory Procedures
  • Implementation workshop for facilitating better understanding.

ISO 9001:2015 certification is important as it provides an organization with an opportunity to acquire the label of an enterprise that cares for customer needs while improving their own economic performance at the same time. Quality Management System (QMS) provides an organization a systematic structured documented and effective approach to consistently maintain the product quality meeting customer requirements. We can use our independence to take an objective view, thus avoiding any of the internal politics that often prevail in business, whilst still being sympathetic with the values and culture of our customer.

Corporate Trainings
  • ISO 27001 Internal Auditors Training
  • By conducting effective internal audits, you can ensure that your organization’s Information Security Management System continually improves. In this two-day course, our expert instructors will teach you how to plan, execute and report on an audit of ISMS in an organization assessing its conformance with ISO/IEC 27001:2013.
  • The course is made for beginners in information security and internal auditing, and no prior knowledge is needed to take this course. If you are interested in this course, you can go for the certification exam.
  • Our internal auditor training guides you how to manage the entire process end-to-end from initiating an audit to reporting on the assessment and conducting a follow-up. This program is a combination of role plays, group exercises and tutorials you will be competent enough to brief how an ISMS audit should be run in line with ISO 27001 Standard.
  • ISO 9001:2015 Internal Auditors Training
  • By conducting effective internal audits, you can ensure that your organization’s Quality management system continually improves. In this two-day course, our expert instructors will teach you how to plan, execute and report on an audit of QMS in an organization assessing its conformance with ISO/IEC 9001:2015.
  • “ISO 9001:2015 Internal Auditor” course helps you to understand the concepts of the ISO 9001:2015 standard and the principles and practices of effective internal audits in accordance with ISO 19011.
  • Our Internal auditor training guides you how to manage the entire process end-to-end from initiating an audit to reporting on the assessment and conducting a follow-up. This program is a combination of role plays, group exercises and tutorials you will be competent enough to brief how a QMS audit should be run in line with ISO 9001:2015 Standard.


Certifications

ISO 27001:2013 Certification
  • We partnered with Lex-Q, Lex-Q is an accredited certification body which provides International Organization for Standardization (ISO) management system certification and Auditing services to organizations globally. As an accredited certification body, Lex-Q certifies our clients when they have successfully met the requirements of ISO 27001:2013. Our assessors are management system experts qualified in information security and other aspects of IT.
  • ISO/IEC 27001 is a part of a series of International Standards applicable to any type or size of organization, Implementing ISO 27001 in your organization is the right phase towards specifying that you can address the challenges and risks an efficient ways, you have an effective operational planning for the information security risk assessment, and that you have established management and information security business continuity. This certification is an excellent frame work which helps the organization for managing and protecting valuable data and their information assets through best practice structures.
  • Audit Process
  • Stage 1 audit is carried out to review the ISMS document and processes. A qualified lead auditor will visit your site(s) to review your management system policies and processes to confirm they cover all the requirements of the ISO/IEC 27001 standard.
  • Stage 2 audit, auditor sees the operation of the management system. Auditor will be looking at your operational records, objectives, management review records, internal audit reports, etc. Once the auditor is convinced with organization requirement and operating an effective management system which ensures compliance with regulations.
  • Once Stage 1 and Stage 2 audits assess implementation intent, efficient implementation and management system effectiveness. An accredited ISO certification will be issued after successful certification audit.
  • An accredited ISO certificate is granted for three years, subject to maintaining compliance. Periodic surveillance audits are also integral mandate for the period of validity.
  • Benefits of ISO 27001
  • Provides competitive advantage
  • Securing intellectual property and valuable assets
  • Increased market opportunities
  • Continuous improvement
  • Builds a culture of security
  • Enhanced customer satisfaction
  • Manage and minimize risk exposure
  • Improves risk management and reduces risks
  • Improves efficiency of operations
  • Improve the legal, Regulatory and Manage and minimize risk exposure
  • Contractual Compliance
  • Managing and handling the security incidents
ISO 9001:2015 Certification
  • We partnered with Lex-Q, Lex-Q is an accredited certification body which provides International Organization for Standardization (ISO) management system certification and Auditing services to organizations globally. As an accredited certification body, Lex-Q certifies our clients when they have successfully met the requirements of ISO 9001:2015. Our assessors are qualified Quality Management System experts and other aspects of IT.
  • ISO 9001 Quality Management standard is suitable for large organizations and small businesses, who are seeking to improve their internal management, operational processes and productivity. Implementing the ISO 9001 standard and obtaining its certification indicates that you have established a framework based on best international practices, which intend to help organizations achieve their objectives, decrease their internal costs, increase their revenues and most importantly improve the level of customer satisfaction.
  • Audit Process
  • Stage 1 audit is the first stage of the formal ISO certification audit. Stage 1 audit
  • is carried out to review the document. A qualified lead auditor from visit your site(s) to review your management system policies and processes to confirm they cover all the requirements of the ISO standard.
  • Stage 2 audit, the lead auditor sees the operation of the management system .
  • Lex-Q auditor will be looking at your operational records, objectives, management review records, internal audit reports, etc.
  • Once the lead auditor is convinced with organization requirement and operating an effective management system which ensures compliance with regulations.
  • Once Stage 1 and Stage 2 audits assess your intent, implementation and management system effectiveness. An accredited ISO certification will be issued after successful certification audit.
  • An accredited ISO certificate is granted for three years, subject to maintaining your compliance. Periodic surveillance audits are also integral mandate for the period of validity.
  • Tangible Benefits of ISO 9001:
  • Continuous Improvement
  • Increase in market share and profitability
  • Consistency in delivery of Product / Service
  • Better regulatory and statutory compliance
  • Eliminate process errors & inefficiency
  • Enhance risk management
  • Enhanced customer confidence and satisfaction, Ability to win more business
  • Better Process Integration
  • Allows you to measure your progress towards continual improvement of business performance creating a benchmark.
  • Stakeholders and Risk Management
  • Top Management commitment and involvement

The Varutra Advantage

  • Audits are performed under the supervision of well experienced and competent lead auditors.
  • Our methodology for assessment is well aligned with the standard requirement and resembles the certification audit track.
  • Technical Assessment is carried out by information security experts from specialized technology verticals and platforms.
  • Our Reporting describes the details of the findings and suggests practical remediation aligned with business objectives and supports the organization in achieving compliance requirements.