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Template for ISO27001 Audit program

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LindaK Created:   Sep 08, 2024 Last commented:   Sep 18, 2024

Template for ISO27001 Audit program

I just bought the termplate for Internal audit program, ISO27001 and I am wondering about the details. The template is very simple and doesn't really show how to ensure that the whole standard incl the security controls have been reviewed in a three year period which I understand is a requirement from our certification body. The template only includes detailing the areas (departments and processes for example) and other details such as methods, Criterias (which I understand would be iso27001 then) etc. 

Isn't it also necessary to show in the program that we have a plan to ensure full review of the standard? And if so, how would you suggest this is inserted into the IA Program, using the Advisera template? 

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Sep 18, 2024

Thank you for your question.

We answered it through Experta - you can find the answer here: https://experta.com/shared-post/e7443f68-d4e9-4cc1-b42a-43e51b4f99e7

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Sep 18, 2024

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