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ISO 27001 Audit Checklist

1. Pre-Audit Preparation

Determine the scope of the audit.

Identify the audit team members.

Review the ISO 27001 standard requirements.

Gather relevant documentation (ISMS policy, risk assessment, etc.).

Schedule meetings with key stakeholders.

2. Documentation Review

Verify the existence of an Information Security Management System (ISMS) policy.

Check for a documented risk assessment process.

Review risk treatment plans and controls implemented.

Ensure that security objectives are defined and measurable.

Confirm that roles and responsibilities are assigned and documented.

3. Implementation of Controls

Assess the implementation of physical security controls.

Evaluate access control measures (user access management, authentication).

Review data encryption practices (in transit and at rest).

Check incident management procedures and records.

Verify the existence of business continuity and disaster recovery plans.

4. Training and Awareness

Review the training program for information security awareness.

Check records of employee training attendance.

Evaluate the effectiveness of the awareness programs.

Ensure that there is a process for ongoing training and updates.

5. Monitoring and Measurement

Verify that security incidents are logged and tracked.

Review the metrics used to measure the effectiveness of the ISMS.

Check for regular internal audits of the ISMS.

Assess the frequency and results of management reviews.

6. Continuous Improvement

Confirm that there is a process for corrective actions and preventive measures.

Review audit findings and management responses.

Check for updates to the risk assessment and treatment plans.

Ensure that lessons learned from incidents are documented and acted upon.

7. Compliance and Legal Requirements

Verify compliance with relevant legal, regulatory, and contractual requirements.

Check for evidence of ongoing compliance monitoring.

Ensure that data protection and privacy policies are in place.

8. Final Review and Reporting

Compile findings and observations from the audit.

Conduct a closing meeting with key stakeholders.

Prepare the final audit report with recommendations.

Follow up on action plans and timelines for addressing findings.

This checklist can help guide an ISO 27001 audit process within an IT organization.

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