You will get ISO 27001 Internal Audit & Gap Analysis for Audit-Readiness
Top Rated
Top Rated
Project details
I will perform a professional ISO 27001:2022 internal audit to help your organization become audit-ready for certification. My service includes reviewing your ISMS scope and policies, conducting a gap analysis, testing controls, and delivering a clear audit report with findings and recommendations. With hands-on experience auditing SaaS and cloud-based companies, I ensure your audit is efficient, practical, and aligned with external certification expectations. You will receive structured deliverables (audit plan, gap analysis, audit report) that demonstrate compliance readiness and highlight opportunities for improvement.
Cybersecurity Expertise
Audit, Risk Assessment, Gap AnalysisTechnology Type
Firewall, IaaS, Database, SaaS, Web ApplicationCybersecurity Regulation
GDPR, ISO, HIPAA, NIST Cybersecurity Framework, SOC 2What's included
| Service Tiers |
Starter
$500
|
Standard
$1,500
|
Advanced
$2,200
|
|---|---|---|---|
| Delivery Time | 10 days | 12 days | 17 days |
Compliance Plan | - | ||
Gap Analysis | |||
Implementation | - | - |
Optional add-ons
You can add these on the next page.
Risk Assessment Workshop
(+ 3 Days)
+$300
SOA Creation
(+ 3 Days)
+$300
Corrective Action Follow-up
(+ 4 Days)
+$500Frequently asked questions
65 reviews
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LV
Luca V.
Jun 4, 2026
Iso 27001
Working with Muhammad was a pleasure and helped us a lot to speed up our ISO 27001 progress and internal audit. Would recommend for anyone who want to improve their progess quickly!
CC
Cariel C.
Dec 19, 2025
Compliance Controls and Technical Architecture Specialist – SOC 2 & ISO 27001
Muhammad did solid work as a compliance specialist. He was reliable, understood the scope quickly, and delivered clear, actionable documentation every single time. Communication was straightforward, and he was responsive to feedback and follow-up questions.
If you’re looking for someone who knows Compliance and Application Security well, Muhammad is a dependable choice.
If you’re looking for someone who knows Compliance and Application Security well, Muhammad is a dependable choice.
NR
Naveed R.
Nov 24, 2025
AWS Techincal writer
LP
Laura P.
Jun 11, 2025
Write a blog post in the APIs field (programming/technology)
IE
Imo E.
Mar 12, 2025
Need a technical writer to help in documenting engineering processes
Super professional and knows he stuff. Would definitely work with him again.
About muhammad
SOC 2 & ISO 27001 Audit Readiness Expert | Vanta & Drata
100%
Job Success
Lahore, Pakistan - 5:25 pm local time
That means identifying what is missing, fixing the gaps, preparing the required policies and evidence, and keeping the entire process moving until you are ready for the auditor.
I am a Certified ISO 27001 Internal Auditor with hands-on SOC 2 experience.
🏅 Top Rated Plus - Top 3% on Upwork
🏅 100% Job Success
🏅 $200K+ earned
🏅 Experienced with Vanta, Drata, AWS, and SaaS environments
What I do best:
✔️ SOC 2 Type 1 and Type 2 readiness
✔️ ISO 27001 implementation and certification readiness
✔️ Gap assessments and internal audits
✔️ Risk assessments and risk treatment plans
✔️ Security policies and procedures
✔️ Control design and implementation
✔️ Evidence collection and review
✔️ Vanta and Drata setup or cleanup
✔️ Audit preparation and auditor coordination
✔️ Ongoing compliance and surveillance audit support
I do not just send you a checklist and leave your team to figure everything out.
I review your current environment, explain exactly what is missing, create a practical roadmap, and help your team complete the work.
For ISO 27001, I can support your ISMS scope, risk assessment, Statement of Applicability, Annex A controls, internal audit, management review, and certification preparation.
For SOC 2, I can help define the scope, map the relevant controls, prepare policies and evidence, manage remediation, and get you ready for Type 1 or Type 2.
I can also help you get more value from Vanta or Drata by fixing failed tests, organizing evidence, assigning control owners, reviewing integrations, and making sure the platform reflects what your company actually does.
𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗲𝗱 𝗜𝗻:
✔️ ISO 27001 Certified Internal Auditor (Certiprof)
✔️ PMI ACP Agile Certified Practitioner
✔️ AWS Certified Solutions Architect, Associate
𝗧𝗼𝗼𝗹𝘀:
Vanta | Drata | SecureFrame | Sprinto | AWS | Azure | Github | GCP
Whether you are starting from zero, preparing for an upcoming audit, or fixing a compliance program that has become disorganized, I can help you build a clear path to audit readiness.
If you think we are a fit, just send me a message, and I will reply within the first 12 hours!
Steps for completing your project
After purchasing the project, send requirements so muhammad can start the project.
Delivery time starts when muhammad receives requirements from you.
muhammad works on your project following the steps below.
Revisions may occur after the delivery date.
Step 1: Kickoff & Planning
Review project scope, confirm objectives, and finalize the audit plan. Gather initial documentation and align on timelines with your team.
Step 2: Document Review & Gap Analysis
Examine your ISMS policies, SOA, risk register, and evidence. Identify gaps against ISO 27001 requirements and prepare gap analysis findings.