ISO 27001 controls validation
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Answer: To start with your validation of controls, I suggest you to start with our free ISO 27001 Gap Analysis Tool (https://advisera.com/27001academy/free-iso-27001-gap-analysis-tool/). This tool can provide you a quick overview of how much of ISO 27001 you have implemented so far (management requirements and controls also).
For a more formal and systematic approach I suggest you to take a look at the free demo of our ISO 27001/ISO 22301 Internal Audit Toolkit (https://advisera.com/27001academy/iso-27001-22301-internal-audit-documentation-toolkit/). This toolkit is composed of the following documents: Internal Audit Checklist, Procedure for Internal Audit, Annual Internal Audit Prog ram, and Internal Audit Report, and will help you to plan, perform and document the results of an internal audit compliant with ISO 27001
These articles will provide you further explanation 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/
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Sep 27, 2017