The above mentioned ISO 27001 internal audit checklist is based on an strategy in which The interior auditor focusses on auditing the ISMS originally, followed by auditing Annex A controls for succcessful implementation in keeping with policy. It's not necessary, and organisations can method this in almost any way they see in shape.
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Abide by-up. Normally, The inner auditor will be the a person to check no matter if each of the corrective steps lifted throughout The interior audit are shut – once more, your checklist and notes can be extremely handy below to remind you of the reasons why you elevated a nonconformity to start with. Only following the nonconformities are shut is the internal auditor’s task finished.