Case Study · Omnichannel Commerce
Simplifying internal audit with expert support for TILROY.
TILROY, an omnichannel commerce platform for retailers, ran its ISO 27001 internal audit with Atoro and got expert advice to complete and improve its policies, documents and tests, fulfilling every requirement through a seamless, highly responsive process.
ISO 27001 internal audit
Omnichannel commerce
Policy guidance
Highly responsive
Results & impact
ISO
27001
100%Requirements fulfilled.
FastResponse times.
FullPolicy guidance delivered.
SeamlessAudit process.
At a glance
- Industry: omnichannel commerce platform for retailers.
- Engagement: ISO 27001 internal audit.
- Data: sales, customer information, inventory.
- Plus expert policy and documentation guidance.
01 The challenge
An audit, plus help getting the documentation right
TILROY provides an omnichannel commerce platform for retailers, handling sensitive sales data, customer information, and inventory. ISO 27001 is a crucial standard for their operations and client trust.
Their goal was to conduct their internal audit while also getting expert advice on how to complete and improve their policies, documents, and tests. They needed a partner who was both thorough and highly responsive.
02 The Atoro approach
Review, advise, deliver
Review
Thorough internal audit with very quick responses, reviewing all compliance documentation and controls against ISO 27001 requirements.
Advise
Expert advice instrumental in guiding TILROY through completion of their compliance documentation, ensuring policies, documents and tests were robust and audit-ready.
Deliver
Successfully fulfilled all requirements. The combination of thorough audit and actionable, responsive advice made the process smooth and highly effective.
A thorough audit and the advice to act on it, in one engagement.
In the client’s words
“The Atoro team was splendid, very helpful, with very quick responses. They provided great advice on how to complete our policies, documents, and tests, making the entire internal audit process seamless.”
Liesbeth Harts, Head of Development & Projects, TILROY
FAQ
ISO 27001 internal audit FAQs
Can an internal audit also help us improve our policies?
Yes. TILROY wanted the audit plus help getting their documentation right, so alongside the internal audit we advised on completing and improving their policies, documents and tests until they were robust and audit-ready. The audit finds the gaps; the advice closes them.
How responsive is the internal audit process?
For TILROY the engagement ran on very quick responses, which is what made the whole process seamless. Fast turnaround on questions keeps an audit moving instead of stalling on email.
What does an ISO 27001 internal audit involve?
Reviewing your compliance documentation and controls against the ISO 27001 requirements, advising on what to complete or strengthen, and delivering against every requirement. For TILROY that fulfilled 100% of requirements through a smooth, effective process.
Next step
Want an audit and the advice to act on it?
Book a call and we will tell you the timeline and the price for your ISO 27001 internal audit in 30 minutes.
The service behind this story
ISO 27001 internal audit: independent, with practical remediation advice
ISO 27001 implementation: the full certification path
TrustOps: stay certified after the audit