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NOVARK ISO management system and audit

From building the system and preparing for audit to continuous compliance.

NOVARK ISO management and audit uses five-stage agents to build ISO 27001 systems, prepare audit material, support personal-data compliance and extend into compliance monitoring.

AUDIT / 01

What is NOVARK ISO management system and audit?

NOVARK ISO management system and audit is one of the themed applications on the NOVARK enterprise AI agent platform. Five-stage agents help you build the management system, organise audit evidence and extend into compliance monitoring and intelligent governance. Organisations that already have an ISO foundation can start by importing existing policies or preparing for audit.

WHO IT'S FOR / 02

Who it is for

  • Organisations without an ISO 27001 system that need to start from ISMS scope, risk assessment and the SoA
  • Organisations with an ISO foundation that want to start from importing existing policies or audit preparation
  • Organisations that need personal-data compliance, including data and system inventory and a draft security plan
CAPABILITIES / 03

Key capabilities

Personal data compliance

AI interviews with dynamic follow-up, personal-data and system inventory, a draft security plan and gap analysis.

ISO 27001 system management

Build or import the system and complete ISMS scope, risk assessment, the SoA and four-tier document mapping.

Audit assistant

Mock Q&A, document citation, evidence inventory, corrective-action tracking and audit pack generation.

Compliance monitoring

Continuously checks controls and anomalies against available data and connectable systems.

AI governance

Combines risk, audit and remediation data into trends, root-cause analysis and governance recommendations.

WORKFLOW / 04

Workflow

  1. System build
  2. Audit prep
  3. Compliance monitoring
  4. Governance
TARGETS / 05

Rollout targets

50% ↓
Time to build the system and documents
60% ↓
Time to prepare audit material
80% ↓
Time spent looking up clauses and documents

Figures are rollout targets or acceptance direction. Actual results depend on data quality, process, scope and PoC validation.

AI GOVERNANCE / 06

Shared AI governance

ISO management system and audit shares one AI governance standard with every other theme: access control, tool approval, grounded answers, end-to-end traceability, data control and usage limits.

Learn about AI governance

FAQ / 07

FAQ

We already have an ISO system. Can we still adopt it?

Yes. Organisations with an ISO foundation can start by importing existing policies or preparing for audit instead of rebuilding the system.

What does the audit assistant do?

It provides mock Q&A, document citation, evidence inventory and corrective-action tracking, and can generate an audit pack.

Which systems does compliance monitoring need?

It checks controls and anomalies against the data and systems you can connect. The exact scope is confirmed during the scenario review.

LET’S CONNECT

Start with ISO management system and audit

Email us the scenario you want to tackle first and we will discuss the right starting theme and scope with you.

Email us
ContactSharon/Reply within one business day/[email protected]