07/29/2022 ISO / IEC
27001 :
Information
Security Management System (ISMS) :
ISO standard
audits in accordance with various scopes are conducted by organizations
habitually. The standards enabling to secure and store any digital information
are cited in 27001:2013, encouraging your organization to manage data
pertaining to intellectual property, financial information, client information,
employee records, etc. Also ensures a sustainability of processes, policies and
several information security risk measures.
Phases of
an effective audit :
Initiating
the process by - Identifying the areas of focus along with documentation
reviews (prior info sec audits conducted). Conceiving an audit plan specific to
the client’s scope of business.
Preparation
involves a workable audit plan including the timing, required resources, charts
/ illustrations, checkpoints, laying boundaries specific to the required
information concerned with the audit.
Execution of
the audit through gathering relevant information (system / network data,
printouts, policy documentations, interviews with team members, etc) onsite.
"Also involves gap analysis during specific audits".
The entire
gathered information is categorized individually and validated for its
authenticity. Also identifying pain points in the system and assessing the
requirement of further evaluation.
Reporting - the most imperative aspect of an audit,
this essentially contains
·
A
brief mention about the entire scope, objective, resources involved, and time
taken for the entire exercise.
·
limpse
upon the key findings and their scope in audit.
·
Detailed
analytical description about the technical findings obtained from the audit.
·
Conclusions
and future recommendations.

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