Objectives of Stage 2 Audit Step 1 Conducting the opening meeting ISO 19011, Clause 6.4.3 The purpose of the opening is to: Step 2 Collecting Information Information can be collected in the form of: and many more… Audit Procedure – Interview Ask employees and other interested persons (third parties) questions (verbal or written) to gatherContinue reading “Stage 2 audit”
Tag Archives: iso27001:2013
Stage 1 Audit
Objectives of the Stage 1 Audit Stage 1 Audit steps Site Visit Activities To be Carried Out Document review The main objectives of the document audit are: • General understanding of the operation of the management system • Evaluation of the design of the management system as well as the related processes and controls •Continue reading “Stage 1 Audit”
Phases of Audit
Below is the diagram to demonstrate steps involved in an audit: The following documents can be used as reference: Audit Checklist Audit Plan Sample Policy Format Audit Report Template Risk Register Statement of Applicability (SOA)
