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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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:
- 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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Apr 24, 2020