Gap analysis questionnaire
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For a quick and initial diagnosis of your company readiness for ISO 27001, I suggest you our ISO 27001 Gap Analysis Tool at this link: https://advisera.com/27001academy/free-iso-27001-gap-analysis-tool/
It has a simple question-and-answer format that allows you to visualize which specific elements of an information security management system you’ve already implemented, and what you still need to do.
For a more complete view of what an auditor would look for, I suggest you to take a look at the free demo of our Internal Audit Checklist: https://advisera.com/27001academy/documentation/internal-audit-checklist/
For each clause or control from the standard the checklist provides one or more questions which should be asked during the audit in order to verify the implementation.
Regarding in-depth questions, they are most related to technical competencies and daily operational practices, and to have an insight for them I suggest you our security awareness program: https://advisera.com/training/awareness-session/security-awareness-training/
It has a set of short videos to educate your employees about simple techniques for protecting company information
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May 24, 2019