Guest
                                            
                                                                            
                                    ISO 27001 Internal Audit practice and tips
                                    Can you share some good practices when auditing ISO 27001 ISMS and Annex controls? Thanks                                
                                
                                Assign topic to the user
                                            Expert
                
                    
        
            Rhand Leal
            
            Feb 15, 2022
        
    I’m assuming you are referring to an internal audit.
Considering that, to perform an internal audit you should consider these steps:
- Develop an internal audit procedure
 - Plan your audits, considering dates, criteria, and scope
 - Develop checklists to help you not forget something during the audit
 - Elaborate on the audit report which will include the non-compliances and other findings
 
These articles will provide you a 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/
 - Practical use of corrective actions for ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2013/12/09/practical-use-of-corrective-actions-for-iso-27001-and-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/
 
Comment as guest or Sign in
                                    Feb 15, 2022
                                    
                                    
                                        
                                            
                                                
                                                
                                            
                                        
                                    
                                    
Feb 15, 2022
                            Feb 15, 2022

