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Audit checklist

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Guest user Created:   Oct 09, 2018 Last commented:   Oct 09, 2018

Audit checklist

I need to know what are the controls to map with clauses and second point I need to know what proof can be shown for implementation of each clause?
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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.

Expert
Rhand Leal Oct 09, 2018

Answer:

There is no definitive relationship between controls and ISO 27001 clauses, since this relationship is established based on the results of risk assessment, applicable legal requirements, and organization's strategies and objectives, which are unique for each organization.
This article will provide you further explanation about ISO 27001: The basic logic of ISO 27001: How does information security work? https://advisera.com/27001academy/knowledgebase/the-basic-logic-of-iso-27001-how-does-information-security-work/

Regarding evidences about the compliance with each clause and control, I suggest you to take a look at the free demo of our Internal Audit Checklist a this link: https://advisera.com/27001academy/documentation/internal-audit-checklist/

For each clause or control from the standard the checklist provides one or more questions which can help verify the implementation.
Thi s article will provide you further explanation about audit checklist:
- 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/

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Oct 09, 2018

Oct 09, 2018

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