Audit & Assurance

Whether preparing for certification, or just want to make sure that your organization is up to the standard, FLEXCONS staff is here to assist.

ISO 27001 AUDIT

In the digital era, digital transformation cannot happen without a solid IT infrastructure and rigid IT management system. Like finance, third party periodic IS audit is mandatory to assure the reliability, integrity and continuity of IT services.

What We Do?

Internal Audit

Internal audit report is mandatory to get ISO 20000 or ISO 27001 certificate and is one of the first documents an external auditor will ask for. Whether you're looking to get certified or just want to benchmark your management system with international standards, we are here to help.

ISO 27001 Audit

Official audit against ISO/IEC 27001 standard. This is for organizations who has already implemented information security management system (ISMS) as per ISO 27001 standard and looking to get certified. FLEXCONS auditors are certified by PECB®.

ISO 20000 Audit

Official audit against ISO/IEC 20000 standard. This is for organizations who has already implemented service management system (SMS) as per ISO 20000 standard and looking to get certified. FLEXCONS auditors are certified by PECB®.

Network Assessment

We use a variety of tools and techniques to make sure that network devices, design and operation supports all business needs. Assessment includes network services such as: routing, switching, wireless, LAN and WAN setup.

Risk Assurance

We offer a global assurance and advisory services over the quality of internal control, risk and governance frameworks.

- Performance Assurance:

We provide a framework for operational monitoring of IT and Information Security services. To maintain peak performance over time, we try to equip a condensed training program for senior managers and first-line supervisors.

AUDIT CHECKLISTS
ISO 20000 AUDIT
PERFORMANCE ASSURANCE
RISK ASSURANCE