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Tools for ISO 27001 risk assessment and internal audits

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Guest user Created:   Nov 19, 2016 Last commented:   Nov 19, 2016

Tools for ISO 27001 risk assessment and internal audits

How and what I can use to present information about assessing risks and conducting internal audits without the company spending money on resources, web portals, systems etc?
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ISO 27001 RISK ASSESSMENT AND RISK TREATMENT METHODOLOGY

Define main rules for risk assessment and treatment.

ISO 27001 RISK ASSESSMENT AND RISK TREATMENT METHODOLOGY

Define main rules for risk assessment and treatment.

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Rhand Leal Nov 19, 2016

Answer: Depending upon the size and complexity of your scope, simple spreadsheets can help you a lot to demonstrate a risk assessment and what you should do to conduct an internal audit. Since you asked for what you can use, I suggest you to take a look at these free document previews:
- Risk Assessment Table https://advisera.com/27001academy/documentation/risk-assessment-table/
- Internal Audit Checklist https://advisera.com/27001academy/documentation/internal-audit-checklist/

These articles will provide you further explanation about risk assessment and internal audit:
- ISO 27001 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/
- 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/
- Ho w 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 risk assessment and internal audit:
- Book Secure & Simple: A Small-Business Guide to Implementing ISO 27001 On Your
Own https://advisera.com/books/secure-and-simple-a-small-business-guide-to-implementing-iso-27001-on-your-own/
- Free online training ISO 27001 Foundations Course
https://advisera.com/training/iso-27001-foundations-course/

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Nov 19, 2016

Nov 19, 2016

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Anna Browne Created:   Feb 13, 2025 ISO 27001 & 22301
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