Guest user Created: Jul 29, 2017 Last commented: Jul 29, 2017

ISO 27001 Annex A checklist

Is there a ISO 27001"2013 Appendix A Verification and Validation procedures that exists. We are going into stage 2 ISO Cert and for future assessments we will be doing need to have those procedures if they exist.

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Rhand Leal Jul 29, 2017

Answer: Yes. I suggest you to take a look at the free demo of our Internal Audit Checklist at this link: https://advisera.com/27001academy/documentation/internal-audit-checklist/

This document provides a list of questions in order to help perform an internal audit against ISO 27001, so you can verify compliance with standard's requirements and applicable controls.

These materials will also help you regarding ISO 27001 Annex A controls verification:
- ISO Internal Audit: A Plain English Guide https://advisera.com/books/iso-internal-audit-plain-english-guide/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/

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Jul 29, 2017

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