Expert Advice Community

Guest

Action plan for internal audit

  Quote
Guest
Guest user Created:   Nov 29, 2018 Last commented:   Nov 29, 2018

Action plan for internal audit

How to create an action plan for internal audit? Is there any format for implementing it?
0 0

Assign topic to the user

ISO 27001 INTERNAL AUDITOR COURSE

Everything you need to perform the internal audit for the first time.

ISO 27001 INTERNAL AUDITOR COURSE

Everything you need to perform the internal audit for the first time.

Expert
Rhand Leal Nov 29, 2018

Answer:

To perform an internal audit you should consider these steps:
- Develop an internal audit procedure
- Plan your audits, considering dates, criteria and scope
- Develop checklists to help you not forget something during the audit
- Elaborate the audit report which will include the non-compliances and other findings

These articles will provide you further explanation about internal audit:
- How to prepare for an ISO 27001 internal audit https://advisera.com/27001academy/blog/2016/07/11/how-to-prepare-for-an-iso-27001-internal-audit/
- How to make an Internal Audit checklist for ISO 27001 / ISO 22301 https://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/
- Practical use of corrective actions for ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2013/12/09/practical-use-of-corrective-actions-for-iso-27001-and-iso-22301/

This material will also help you regarding action pla ns:
- ISO Internal Audit: A Plain English Guide https://advisera.com/books/iso-internal-audit-plain-english-guide/
- ISO 27001:2013 Internal Auditor Course https://advisera.com/training/iso-27001-internal-auditor-course/

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Nov 29, 2018

Nov 29, 2018

Suggested Topics

Guest user Created:   Jan 06, 2021 ISO 27001 & 22301
Replies: 1
0 0

Question about auditors

Guest user Created:   Oct 06, 2023 ISO 27001 & 22301
Replies: 1
0 0

Certification scope