Implementing asset register
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eh investigado sobre los anexos de la iso y quisiera enfocarme en los activos de una empresa osea que el auditor pueda acceder al sitema y registrar los activos de la empresa"
("I have to make a system for an auditor, using the standard iso 27001 and investigated the annexes of the iso and I would like to focus on the assets of a company that allows the auditor to access the system and register the assets of the company ")
Answer: For the implementation of an inventory of assets I suggest you to take e look at the free demo of this Inventory of Assets at this link, to see if it can fulfill your needs: https://advisera.com/27001academy/documentation/inventory-of-assets/
The purpose of this document is to list all the important information resources and identify their owners.
This article will provide you further explanation about inventory of assets:
- How to handle Asset register (Asset inventory) according to ISO 27001 https://advisera.com/27001academy/knowledgebase/how-to-handle-asset-register-asset-inventory-according-to-iso-27001/
Regarding how to setup a system of internal audit, the main steps are:
- Develop an internal audit procedure
- Plan your audits, considering dates, criteria and scope
- Develop checklists to help you not forget something during the audit
- Elaborate the audit report which will include the non-compliances and other findings
These articles will provide you additional information about internal audit:
- 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/
- How to make an Internal Audit checklist for ISO 27001 / ISO 22301 https://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/
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/
Additionally, this toolkit can help you plan and perform an audit compliant with ISO 27001: https://advisera.com/27001academy/iso-27001-22301-internal-audit-documentation-toolkit/
At this site you can download a free preview of the documents to see how they look like and if they can fulfill your needs.
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Jun 20, 2019