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Is there any process flow chart available that can be used for an audit process?

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Cisco007 Created:   Apr 22, 2020 Last commented:   Apr 24, 2020

Is there any process flow chart available that can be used for an audit process?

Many thanks for offering the Lead Auditor ISO27001, I was wondering if one has to start an audit, is there any process chart that can be used as guide ( like a flow chart ) 

Define Scope --> Review ISP and related documents --> Perfrom SOA --> etc

Something similar to Diagram of ISO27001 Implementation process but for conducting an audit 

Cheers

Alex

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ISO 27001 INTERNAL AUDIT CHECKLIST

List of questions to ask during the ISO 27001 audit.

ISO 27001 INTERNAL AUDIT CHECKLIST

List of questions to ask during the ISO 27001 audit.

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Rhand Leal Apr 24, 2020

Unfortunately, we do not have a flow chart document available for performing an ISO management system audit, but the main steps you should consider are:

  • Document review
  • Creating the checklist
  • Planning the main audit
  • Performing the main audit
  • Reporting
  • Follow up

This article will provide you further explanation about performing an audit:

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