Audit & Assurance Services

ISO Certifications

Elevate security posture through ISO Certifications and show your proficiency in information security, data privacy and other key areas.

What We Offer
Suite of Services

International data and cybersecurity certifications play a key role in helping you mitigate risk, achieve sustainable growth and successfully operate globally.

Armanino Certified, LLC offers the following certifications:

Audits, Reviews
ISO 27001 Certification
Provides a framework and methodology for design, monitoring, and continuous improvement of an Information Security Management System (ISMS)
Checklist
ISO 27701 Certification
An extension framework to the ISO/IEC 27001 standard that provides requirements for the design and implementation of privacy for organizations (PIMS)

ISO 27001 Certification Process Overview

In an initial year of a certification audit, the audit is completed in two stages.

  • Stage 1 Audit: Armanino Certified, LLC will review your Information Security Management System (ISMS) and confirm it complies with the ISO 27001 standard. Once this stage is complete, you will receive a detailed report identifying any areas of concern.
  • Stage 2 Audit: Once your organization completes Stage 1, you move into Stage 2, which tests the conformance of the ISMS. During the onsite audit, we will perform testing procedures such as conducting interviews, observing processes and inspecting artifacts to determine and document conformance.

Surveillance Audits

To ensure your organization’s ISMS continues to demonstrate conformance with ISO 27001, surveillance audits are required to maintain certification. Surveillance audits confirm the scope is consistent with the original certification, ensure improvement of the ISMS is present and confirm validation of ongoing monitoring procedures is being performed. Certification is valid for three years but requires a surveillance audit in years two and three. Surveillance audits are required to be completed between 12 and 24 months of the initial certification decision date.

Things To Know

Armanino Certified

Armanino ISO Certification Seal

Certificate Decisions

As your certification body, we have defined criteria for all certification decisions including granting, refusing, maintaining, renewing, suspending, restoring and withdrawing the certificate. These processes follow the requirements defined in ISO/IEC 17021 and other normative documents.

Armanino Certified, LLC communicates with our clients through the engagement team regarding all certification decisions. All decisions related to certification are approved by Armanino Certified, LLC leadership, and are required to adhere to our document certification processes.

Our Impartiality Statement

As part of our commitment to impartiality with our applicant and certified organization relationships, Armanino Certified, LLC manages neutrality on an individual staff auditor level and on an account level to ensure objectivity across all assessment activities. Armanino Certified, LLC has also established an impartiality committee to review the effectiveness of these controls. The committee has the authority to make decisions affecting the business to safeguard against the compromise of impartiality, such as by actions of self-interest, self-review, familiarity or intimidation.

Armanino Certified, LLC Logo Use

Armanino Certified, LLC’s ISO 27001 and ISO 27701 certification logo is only to be used to illustrate conformance with the standards. The use of our name and logos regarding ISO 27001 and 27701 certifications are governed by the terms and conditions in our contracts with clients. Armanino Certified, LLC monitors the use of its name and logo to ensure compliance with our contractual agreement and ISO 17021-1.

Suspensions

Armanino Certified, LLC reserves the right to suspend certificates of its clients at any time due to situations involving, but not limited to, violations to the certificate agreement, negligence, concealment of material facts, non-conformance to the underlying audit criteria, investigations, complaints, and unpaid invoices for services rendered.

Certification is invalidated at any point within a suspension period. For certification validity, please email [email protected].

Appeals

The Armanino Certified, LLC audit team strives to clearly communicate the justification for its decisions related to certification activities. When a situation arises wherein the client does not agree with the audit team, the client may appeal the decision to Armanino Certified, LLC management. A point of contact, who is separate from the audit team, will be assigned to research the appeal Armanino Certified, LLC leadership will review the results of the research and communicate the decision to the client. Appeals may be generated directly with the client’s audit team or by emailing [email protected]

Complaints

Complaints filed against Armanino Certified, LLC or our certified clients are received, handled, and resolved in accordance with ISO 17021-1. Armanino Certified, LLC has developed a process managed by a team independent of our audit team to document and track complaints. Complaints will be investigated and resolved in accordance with our documented policies. The complaint initiator will be kept informed throughout the process and at the time of complaint resolution. For any complaints, please email [email protected].

Experts
Patrick Hall - Partner, Audit - San Ramon CA | Armanino
Partner
Patrick is a partner in the Risk Assurance & Advisory practice leading the firm’s SOC and HITRUST practices.

San Ramon, CA
Mark Knight - Risk Assurance & Advisory| Armanino
Partner
Mark is a partner in the firm's SOC practice and leads the firm's cybersecurity and privacy practices.

Austin, TX
Arti Lalwani - Consulting | Armanino
Managing Director
Arti is a managing director in the Trust practice leading the firm’s ISO practice focused on ISO 27001 audits.

Nashville, TN
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For more information about ISO Certifications at Armanino Certified, LLC please contact: [email protected]