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Changing SOA in preparation of audit

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Guest user Created:   May 12, 2023 Last commented:   May 12, 2023

Changing SOA in preparation of audit

We are currently preparing for our control audit. 

However, due to personnel changes I am contemplating to change certain aspects of the SOA to reduce unnecessary overhead. 

What effect will the removal of controls e.g. A.14 have for the audit and our certification scope?

Can Changes to the SOA only be made prior to certification audits?

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Rhand Leal May 12, 2023

You can make changes to the SoA prior to certification audits, but this will not have an effect on ISMS or certification scope. 

You can mark certain controls as not applicable in the SoA - however, be aware that controls can be marked as not applicable only if there are no related risks and if there are no requirements of interested parties for those controls.

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May 12, 2023

May 12, 2023

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