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Implementation of the controls before audit

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Guest user Created:   Jun 18, 2020 Last commented:   Jun 18, 2020

Implementation of the controls before audit

We are in the middle of the development of the ISO 27001 system and are pressed for time with the certification audit coming up soon. Do all identified controls

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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 Jun 18, 2020

If you go for the certification audit, you should have most of your controls implemented, and make sure that controls that mitigate the biggest risks are fully implemented.

In other words, you can leave only a smaller number of less significant controls to be implemented after the certification. In such a case, you have to ask risk owners to accept the residual risks.

This article will provide you a further explanation about certification:

This material will also help you regarding certification:

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Jun 18, 2020

Jun 18, 2020