Audit and Assurance

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Audit 27K

  • 1.  Audit 27K

    Posted 05 Feb, 2020 05:15
    I am planning ISO 27001 audit, looking for questionnaire or checklist or template, which will be useful to conduct audit.

    Rajesh Patil
    Head Information Security

  • 2.  RE: Audit 27K

    Posted 05 Feb, 2020 05:43
    Hi Rajesh,

    Lots of useful documents/checklist are available under the community library. You can review and take as per your context.

    Best of luck :)

    D Anand

  • 3.  RE: Audit 27K

    Posted 06 Feb, 2020 04:24
    Hi Rajesh,

    I have been conducting ISO 27001 audits for several years now. I have prepared the audit template based on the 27001 requirements and the Annex A controls. I suggest you also do the same.It will also help you to refresh your knowledge.  There is this ISACA reference site Planning for and Implementing ISO 27001Planning for and Implementing ISO 27001

    Hope this will be of use to you.

    Best regards


    Nalin Wijetilleke MBA, CISA, CGEIT, FBCI, PMP, CMC
    2019 Online Forum Topic Leader
    Managing Director, ContinuityNZ Ltd.

  • 4.  RE: Audit 27K

    Posted 06 Feb, 2020 06:15
    Thanks Nalin

  • 5.  RE: Audit 27K

    Posted 12 Feb, 2020 06:12
    I have implemented many ISMS in past, feel free to post questions in forum. Good way to test our knowledge and able to help you too

    Pratik Shah
    Information Security Manager