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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 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
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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