Expert Advice Community

Guest

Auditor questions

  Quote
Guest
Guest user Created:   Feb 19, 2019 Last commented:   Feb 19, 2019

Auditor questions

I am wondering if you can generate a list of typical questions an auditor might ask staff during an Audit.
0 0

Assign topic to the user

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Feb 19, 2019

Is there a comprehensive list, covering all aspects, so we can tick off all the boxes with our Audit due in just over 4 weeks time.

Answer:

After checking mandatory documents and records, an auditor will approach staff with questions to evaluate their understanding about implemented policies and procedures, where they can find them, and how to proceed in case an incident happens. Examples are:
“Do you have access to the internal rules of the organization in relation to the information security?”
“Can you show me some of the related policies?”
“Could you tell me what are the points that you consider most important in the policy?”
These articles will provide you further explanation about auditor mind set:
- List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
- Which questions will the ISO 27001 certification auditor ask? https://advisera.com/27001academy/blog/2015/07/20/which-questions-will-the-iso-27001-certification-auditor-ask/
- Infographic: The brain of an ISO auditor – What to expect at a certification audit https://advisera.com/log/2015/06/22/infographic-the-brain-of-an-iso-auditor-what-to-expect-at-a-certification-audit/
Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Feb 19, 2019

Feb 19, 2019

Suggested Topics

Guest user Created:   Aug 03, 2022 ISO 27001 & 22301
Replies: 1
0 0

Incidents

Guest user Created:   Aug 03, 2022 ISO 27001 & 22301
Replies: 1
0 0

Policies details

Guest user Created:   Aug 03, 2022 ISO 27001 & 22301
Replies: 1
0 0

Audit point