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Internal Audit Questions

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Guest user Created:   Sep 01, 2022 Last commented:   Sep 01, 2022

Internal Audit Questions

1. On the first management review meeting should we discuss about the Internal Audit  

2. Should the project manager gather all pieces of information during the project implementation

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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.

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Rhand Leal Sep 01, 2022

1. On the first management review meeting should we discuss about the Internal Audit  

Results of performed internal audits are mandatory inputs to be discussed in the management review.

For further information, see:

2. Should the project manager gather all pieces of information during the project implementation

The project manager is responsible to ensure that information needed for the ISMS implementation is identified and gathered by the information owners (e.g., department heads, process owners, users, etc.).

Please note that the project manager has a coordinator role regarding tasks to be performed in the ISMS implementation project.

For further information, see:

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Sep 01, 2022

Sep 01, 2022