Internal audit report
In which document is my question: Internal audit report
Question:
Is the "audit trail“ (in German the „Prüfpfad") the audit method?
Questions about which documentation was checked, with whom were interviews conducted, which systems were checked are pointing to the method (in my understanding).
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ISO 27001 INTERNAL AUDIT REPORT
Document the findings of an internal audit.
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ISO 27001 INTERNAL AUDIT REPORT
Document the findings of an internal audit.
Get it now
ISO 27001 INTERNAL AUDIT REPORT
Document the findings of an internal audit.
Get it now
Audit trail is part of the audit method. Audit method covers the definition of the audit scope, audit planning, audit execution, audit report, and audit follow up. The audit trail is created during audit execution (based on the item you mentioned, defined during audit planning).
This article will provide you further explanation about 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/
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Nov 11, 2019