ISO/IEC 27001:2013 Information Security Management System - Department Based Internal Audit Checklist

Kerem Çimen
Management Systems Lead Auditor
Summary
If you want to measure how much your applications and documents in the scope of your Information Security Management System that you established and implement in your organization, or if you want to do a self-assessment before certification audit, you use this cheklist. At the same time, this QuickCheck can be used as a guidance for supplier audits.
Language
English
Existing Standards
ISO/IEC 27001:2013
Tags
ön değerlendirme, iç denetim, öz değerlendirme, temel seviye, bilgi güvenliği, internal audit, tedarikçi denetimi, BGYS, ISMS, information security, self assessment, pre assessment, supplier audit
QuickCheck Content
Relevant Standard Item NoTask TitleTask DetailsExpectation
5.2Leadership - PolicyHas a documented information security policy been established by the top management?Document/Practice
5.2Leadership - PolicyIs the information security policy managed with the revision date/number in your document management system? Is revision information available on the information security policy?Document/Practice
5.2Leadership - PolicyIs your information security policy appropriate and consistent with your organization's goals?Document/Practice
5.2Leadership - PolicyDoes your information security policy include your information security objectives, is it consistent with your objectives, or does it establish a framework for your objectives?Document/Practice
5.2Leadership - PolicyDoes your information security policy include a commitment to fulfill the applicable requirements regarding information security?Document/Practice
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