Provision of an ISO27001 Internal Auditor
Published
Buyer
Description
IntroductionISO 27001 is an internationally recognised standard for managing and maintaininginformation security within businesses. It outlines the requirements for an information security management system (ISMS), and provides a framework for establishing, implementing, maintaining and continually improving business information security.Social Care Wales has held ISO 27001:2013 certification since 2008, achieving our most recent triennial recertification in April 2024. We are amid transitioning to the 27001:2022 standard and are due to transition in February 2025.What is required / ‘The Requirements’We are seeking the provision of an ISO 27001 Internal Auditor to evaluate and ensure the continued effectiveness and compliance of our Information Security Management System (ISMS) in accordance with the ISO 27001 standard.The audit should be performed independently and aligned with the requirements of the ISO IEC 27001:2013 (ISO 27001) standard.The Internal Auditor will:- Prepare and agree an ISMS audit scope and engagement letter with Social Care Wales;- Review and assess the ISMS documentation, including policies, procedures, and controls in line with the standard;- Plan and execute internal audits, including the preparation of audit plans and schedules;- Interview relevant personnel and gather evidence to assess compliance and effectiveness;- Evaluate the implementation of risk assessments and treatment plans;- Analyse audit findings and prepare detailed reports outlining strengths, weaknesses, and recommendations for improvement;- Present findings to senior management and relevant stakeholders;- Follow up on previous audit findings to ensure corrective actions have been implemented;- Follow through any external certification audit findings and remedial actions received by Social Care Wales.Please see Specification for more detailNOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145666.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (WA Ref:145666)The buyer considers that this contract is suitable for consortia bidding.
Timeline
Publish date
23 days ago
Close date
in 5 days
Buyer information
Social Care Wales
- Contact:
- Procurement Team
Explore contracts and tenders relating to Social Care Wales
Go to buyer profileSource
Sell2WalesTo save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Openclosing
Internal Audit Tender PDNPA
Peak District National Park Authority72,000 GBPPublished 2 days ago
- Unknown
Tender for Audit Services: National Energy System Operator
NATIONAL ENERGY SYSTEM OPERATOR LIMITED5,000,000 GBPPublished 2 days ago
- Openclosing
Analysis and Recovery Services
East Of England NHS Collaborative Hub59,999,999 GBPPublished 4 days ago
- Openclosing
Analysis and Recovery Services
East Of England NHS Collaborative Hub60,000,000 GBPPublished 4 days ago
- Openclosing
Cyber Security Services 3 Extension Notice
Crown Commercial Service800,000,000 GBPPublished 8 days ago
Explore other contracts published by Social Care Wales
Explore more open tenders, recent contract awards and upcoming contract expiries published by Social Care Wales.
- Openclosing
Development of a pilot programme - Supporting progression for the ethnic minority workforce
Social Care WalesPublished 24 days ago
- Closed
Bespoke design/build of anti-racism e-learning, using existing content, for Welsh social care sector
Social Care WalesPublished 29 days ago
- Closed
Design and delivery of a bespoke training programme for Social Care Wales board members
Social Care WalesPublished 3 months ago
- Closed
Digital Maturity & Literacy Assessment for Social Care in Wales
Social Care WalesPublished a year ago
- Closed
Evaluation Review of First Year Implementation: Strategic Mental Health Workforce Plan
Social Care WalesPublished a year ago
- Closed
Understanding the Social Care Volunteering landscape in Wales
Social Care WalesPublished a year ago
- Closed
Dynamics Support, Development & System Integration
Social Care Wales2,000,000 GBPPublished a year ago
Explore more suppliers to Social Care Wales
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
- Ministry of Defence
- North East Lincolnshire Council
- Hywel Dda University Health Board
- Cavan County Council
- WHG
- NY Highways Limited
- LONDON & PARTNERS LIMITED
- Energy Saving Trust Ltd
- Ministry of Defence, Ships, Salvage and Marine Operations (S&MO)
- Office of the Comptroller and Auditor General
- St Francis of Assisi Catholic Technology College
- Haggerston School
- Leek Wootton & Guy's Cliffe Parish Council
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.