Expert Advice Community

Guest

Stage 1 audit - Internal audit performed?

  Quote
Guest
Guest user Created:   Jan 13, 2016 Last commented:   Jan 13, 2016

Stage 1 audit - Internal audit performed?

0 0

Assign topic to the user

ISO 27001 INTERNAL AUDIT CHECKLIST

List of questions to ask during the ISO 27001 audit.

ISO 27001 INTERNAL AUDIT CHECKLIST

List of questions to ask during the ISO 27001 audit.

Guest
AntonioS Jan 13, 2016

For the stage 1 audit, should there be an internal audit performed? Or is having the documention available ok?

 

Answer:

Yes, should be performed. In accordance with the clause 9.2.3.1.1 g) of ISO 17021 (Requirements for bodies providing audit and certification of management systems) : "The stage 1 audit shall be performed to evaluate if the internal audits and management review are being planned and performed….”. 
Regarding the documentation, it is not mandatory to have a procedure in your ISMS for the internal audit (although can be a best practice), and it is mandatory to have the internal audit report (and the internal audit program). On this article you can see the list of mandatory documents of ISO 27001:2013 “List of mandatory documents required by ISO 27001 (2013 revision)” : https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
This article can be also interes ting for you “How to get certified against ISO 27001?” : https://advisera.com/27001academy/blog/2010/02/15/how-to-get-certified-against-iso-27001/

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Jan 13, 2016

Jan 13, 2016

Suggested Topics

Ash Created:   Jan 21, 2024 ISO 27001 & 22301
Replies: 1
0 0

ISO 27001 Internal Audits

Guest user Created:   Oct 31, 2023 ISO 27001 & 22301
Replies: 1
0 0

Audit report