€ 240,00
exkl. MwSt.
The audit programme developed by SEC4YOU according to ISO 27001 serves the information security officer or CISO in a structured planning of all necessary audit actions for the audit of an information security management system (ISMS).
The template comprises 136 audit actions on approx. 19 pages and has been tested many times in ISMS / ISO 27001 certifications.
The audit programme covers the requirements of ISO 27001 chapters 4 to 10 as well as all chapters of Annex A (A.5 to A.18) and allows a structured planning over 3 years. The audit programme continuously assesses the maturity of the individual requirements with a three-level scale. At the same time, the integrated audit plan can be used for simple action tracking.
The total of 136 audit actions are reported in a tabular and graphical form. This report is ideally suited for management reporting.
Language: German/English
Licence: Digital template in Microsoft Office format with right of use for one company. The template may be modified as desired. No resale, redistribution or commercial use by consulting firms is permitted.
