Expert Advice Community

Is there any process flow chart available that can be used for an audit process?

  Quote
Cisco007 Created:   Apr 22, 2020 Last commented:   Apr 24, 2020

Is there any process flow chart available that can be used for an audit process?

Many thanks for offering the Lead Auditor ISO27001, I was wondering if one has to start an audit, is there any process chart that can be used as guide ( like a flow chart ) 

Define Scope --> Review ISP and related documents --> Perfrom SOA --> etc

Something similar to Diagram of ISO27001 Implementation process but for conducting an audit 

Cheers

Alex

0 0

Assign topic to the user

ISO 27001 LEAD AUDITOR COURSE

Become an ISO 27001 certification auditor.

ISO 27001 LEAD AUDITOR COURSE

Become an ISO 27001 certification auditor.

Expert
Rhand Leal Apr 24, 2020

Unfortunately, we do not have a flow chart document available for performing an ISO management system audit, but the main steps you should consider are:

  • Document review
  • Creating the checklist
  • Planning the main audit
  • Performing the main audit
  • Reporting
  • Follow up

This article will provide you further explanation about performing an audit:

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Apr 22, 2020

Apr 24, 2020