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Annual Program for Internal Audits

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Guest user Created:   Nov 12, 2019 Last commented:   Nov 12, 2019

Annual Program for Internal Audits

In which document is my question: Annual Program for Internal Audits

Question:
I have a question about the last column of the table („Protocol to execute the audit“).
The comment on the column refers to the „Report on the internal audit “. When we talk about „Protocol“ in this column do we talk about the „Report“? Means is the „Protocol“ the „Report“?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Nov 12, 2019

First of all, sorry for this situation.

The original text in English for this column is "Audit implementation record", and the audit report is one way to evidence the audit was performed.

If by "Protocol to execute the audit" you are referring to a system of rules about the correct way to act in audits, then it refers to the internal audit procedure. If your organization has one, it should be listed in the "Auditing Method" column.

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Nov 12, 2019

Nov 12, 2019

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