You have been implementing ISO 27001 Certification in India for quite a long time, invested quite a lot in education, consultancy and implementation of various controls. Now comes the auditor from a certification body will you pass the certification? It’s normal you can never know whether your information security management system has everything the certification body is asking for, but what it is exactly the auditor will be looking for?
Stage 1- Document review: In this Audit and the author will look for the documented scope, description of the risk assessment methodology, information security management system policy and objectives, risk assessment report, risk treatment plan, statement of applicability, procedures for document control, corrective and preventive actions, and for internal audit. You will also have to document some of the controls from Annex A – inventory of assets, roles and responsibilities of employees, contractors and third party users, terms and conditions of employment, procedures for the operation of information processing facilities access control policy and identification of applicable legislation .Also, you will need records of at least one internal audit and management review.
The management framework describes the set of processes an organization needs to follow to meet its ISO 27001 Implementation in Bangalore objectives. These processes include asserting accountability of the information security management system, a schedule of activities, and regular auditing to support a cycle of continuous improvement.
Stage 2 – Main Audit: In this audit is the focus will not be on the documentation, but if your company is really doing what your documentation and ISO 27001 Certification say you have to does in other words the auditor will check whether your information security management system has really materialized in your organization or is it only a dead letter. The auditor will check this through observation, interviewing your employees, but mainly by checking your records and the mandatory records include education, training, skills, experience and qualifications, internal audit, management review ,corrective and preventive actions; however, the auditor will be expecting to see many more records as a result of carrying out your procedures. Please, be careful here any experienced auditor will notice right away if any part of your information security management system is artificial, and is being made for the purpose of audit only.
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