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Controls effectiveness review

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Guest user Created:   Jul 10, 2018 Last commented:   Jul 10, 2018

Controls effectiveness review

What are the procedure needed for IT systems that enable us review the effectiveness of the technical and organizational measures to ensure the safety of processing activities regularly ?
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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.

Expert
Rhand Leal Jul 10, 2018

Answer: First it is important to understand that ISO 27001 does not require procedures to check the effectiveness, only that activities are performed (it is not mandatory to document them, but in some cases documentation is a best practice).

Considering that, regarding technical measures, you should consider activities for penetration tests and vulnerability assessments. For organizational measures you should consider an audit activities.

These articles will provide you further explanation about penetration tests and internal audit:
- How to use penetration testing for ISO 27001 A.12.6.1 https://advisera.com/27001academy/blog/2016/01/18/how-to-use-penetration-testing-for-iso-27001-a-12-6-1/
- 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/
- 8 criteria to deci de which ISO 27001 policies and procedures to write https://advisera.com/27001academy/blog/2014/07/28/8-criteria-to-decide-which-iso-27001-policies-and-procedures-to-write/

These materials will also help you regarding internal audit:
- 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/

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Jul 10, 2018

Jul 10, 2018