ISO Internal Audit: A Plain English Guide by Dejan Kosutic
Author:Dejan Kosutic [Kosutic, Dejan]
Language: eng
Format: epub
Published: 2017-02-22T00:00:00+00:00
When creating this audit program, it is very important to place an emphasis on those parts of your company that are more important for your management system, and also on those with the biggest risks. For example, in an ISO 27001 audit you might focus on:
the IT administrator, as the person responsible for implementation and maintenance of the technical controls related to information security,
the customer database, as the most sensitive collection of information as identified by the risk assessment,
the sales representatives, as employees who handle sensitive data (client information and prices),
etc.
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