Checklist
ISO 27001 internal audit checklist
The 47 points to check before the certification audit.
- Information security policy signed and communicated
- SoA up to date and consistent with the risk register
- Risk register reviewed within the year
- Risk treatment plan executed
- ISMS metrics measured and reviewed at management review
- Evidence of staff awareness training
- Evidence of backup testing
- Evidence of continuity testing
- Incident register with root cause analyses
- Internal audit program executed
- Corrective actions tracked and closed
- Documented management review
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