Who verifies the implementation of controls?
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Answer: It is primarily part of the management of the company to make sure that everyone knows how to handle mobile devices, and of course it is the internal and external auditor job to check if this is really true.
Regarding the word "policy" - besides a written document, it can also be in a verbal form, or a policy can be a part of an IT policy embedded in some software. Therefore you are right, only when the standards says "shall be documented" then the document needs to be written. See also: Explanat ion of the basic terminology in ISO standards https://advisera.com/27001academy/blog/2015/01/12/explanation-of-the-basic-terminology-in-iso-standards/
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Jan 05, 2018