create an internal system audit plan based on iso 27002:2022
1. Audit Scope Definition
2. Audit Team Formation
3. Risk Assessment
4. Audit Criteria Development
- Review ISO 27002:2022 document.
- Identify applicable controls for the organization.
- Map controls to existing policies and procedures.
- Highlight any gaps in current compliance.
- Create a reference document for auditors.
- Analyze existing organizational policies.
- Define measurable criteria for each policy.
- Incorporate industry best practices.
- Set benchmarks for performance evaluation.
- Document criteria clearly for auditor guidance.
- Identify relevant laws and regulations.
- Review contracts for compliance requirements.
- Cross-reference regulations with audit criteria.
- Engage legal counsel for interpretations.
- Update audit criteria as regulations evolve.
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