4. Pre Audit Checklist
Data Collection
Analysis
Conclusion
Re-audit
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5. During Audit Checklist
List of documents
System Assessment
Details of H/W and S/W
Risk Assessment
General Controls
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6. Sample Audit Checklist
Policy
Reference
Number
Description Compliance Findings
aA.14.1.1 Are all program changes properly documented ? Yes Whom you met?
Are all backups in place ? No What they quoted
Are the adequate controls implemented to maintain
secure environment ?
N/A Equipment Checked
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7. Post Audit Checklist
Identify communication breakdown
Agreement & Disagreement
Status report
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8. Performing the internal audit is not that difficult – it is rather straightforward:
one needs to follow what is required in the standard and what is required in
the ISMS/BCMS documentation, and find out whether the employees are
complying with those rules.
If one has prepared internal audit checklist properly, thetask will certainly be
a lot easier.
It’s simple
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