Services

Internal audit

Next-Gen

Clarity

Digital safety without noise ISO 27001 with Fendix is not just a certificate, but a culture where information security comes naturally.

Periodic control with an internal audit

To remain ISO certified, the management system must be audited annually with an internal audit.

Fendix has helped 650+ companies, from startups to enterprises.

What you can expect from us

A practical plan

Your own permanent consultant

With knowledge of your industry.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

A clear plan

With milestones and templates that work in practice.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Concrete action points

Instead of woolly advice.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Direct contact with certification authorities

So you don't have noise.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

ISO 27001 requires demonstrable control. An internal audit shows whether that control actually works.

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Jelle

van Onna

Information Security Consultant & Project Manager

Digitale veiligheid zonder ruis. ISO 27001 met Fendix is niet alleen een certificaat, maar een cultuur waarin informatiebeveiliging vanzelfsprekend wordt.

Why an internal audit?

During the internal audit, an auditor examines whether the management system meets the requirements of the norm. We are looking for improvements that optimally prepare you for the external audit. ISO states that the internal auditor must be objective and impartial. This means that the internal audit, for example for the ISO 27001 whether NO 7510, may not be carried out by someone who is involved. You often see that organizations therefore outsource this to an external party.

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Success stories

They preceded you

ISO 27001

NEN 7510

“The internal audit, a requirement of the ISO 27001 standard, is an investigation into the proper and reliable functioning of business processes and ways of working.”

Jan Willem Derksen

General Director

ISO 27001

“If you don't have the knowledge yourself, it's crucial to bring in someone like Kilian. It has helped us refine our processes and ensures that we stay up to date with changes in the standard and legislation. And he really became part of the team.”

Angelo Derksen

Developer NowOnline

ISO 27001

“What this week has made clear is that cybersecurity is not just the responsibility of our IT department, but of all of us.”

Joeri van de Watering

CEO Goose VPN

ISO 27001

NEN 7510

“Information security has become an integral part of our work. We keep improving and optimizing processes where necessary.”

Linda

Security Officer and Manager Supporting Teams at Stap & Care Group

ISO 27001

ISO 9001

“The structured guidance provided by Tidal and their consulting partner Fendix, combined with the tool's templates and workflows, made it possible for us to succeed.”

Maurits Broers

Head of Delivery Nedscaper

ISO 27001

“Jelle really made the difference. He knew how to get the entire organization involved, talks to the CEO just as easily as with employees in the factory, and is now being found by everyone for questions. We don't see him as a consultant, but as a colleague.”

Stefan Evers

Managing Director TotalEnergies Charging Solutions (NL)

ISO 27001

“The great thing is that you notice that information security is increasingly becoming part of daily practice. People are now asking the question themselves: what about the risks? That means that it lives in the organization. And that's exactly what we wanted to achieve.”

Angelique van Hassel

Managing Director, Head of Benelux Heras.

NEN 7510

“Everyone automatically locks their car when they leave it. I wanted information security to be just as natural, so that every employee in their role is aware of it.”

Bianca Bogers

Information Security Officer at GGZ Westelijk Noord-Brabant

AVG/GDPR

“The Data Protection Officer ensures that we stay focused on the topic of “privacy” every month. The external perspective also provides something extra, because the internal processes are being improved.”

David Izelaar

Director at A-VISION

Start met een ISO 27001 certificering zonder ruis

Next-Gen

Colleagues

Digitale veiligheid zonder ruis. ISO 27001 met Fendix is niet alleen een certificaat, maar een cultuur waarin informatiebeveiliging vanzelfsprekend wordt.

Proactive, anti-nonsense

With no-nonsense, proactive advice, we also make you a leader in compliance. With our sleeves rolled up, communication clear and project management that the competition is miles behind. As an external colleague, we stand by your side and the door is always open. Whatever your question is, we will take care of it.

Starting our implementation process?

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Schedule a free meeting today

Get an idea of our implementation process and what it can mean for your organization.

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