Audits are crucial for organisations looking to achieve ISO 27001: 2013. However, the matter of how to pass an ISO 27001 audit can be a confronting issue if you have little understanding of audits, Information Security management systems or ISO standards as a whole.
ISO 27001: 2013 is an international standard that helps the business to grow its information security stature in the market, and boost its economic value. This standard also intends to infuse more confidence in its customers’ minds so that their information is highly protected within your organization.
When an organization decides to become ISO 27001:2013 accredited, they have to follow a lengthy and critical process. For example, if your organization is handling critical information that mandates privacy, the violation of such information could be very damaging to your reputation, and runs the risk of punative mesasures from regulators.
ISO 27001: 2013’s controls and mandatory requirements make an organization so impeccable, they deliver quality services to their clients in the context of information security.
Today, we will be learning more about passing an ISO 27001 Audit- where an external auditor goes through the standard procedures. Many organizations are confused about how to and where to start- they ask the auditors how, and what to follow from the standards; even after identifying the clauses, they still could not pass the audit.
So what are the best tips you can steal from this article to pass your certification audit flawlessly? At Best Practice, we are a team of experts who will give you professional coaching and complete assistance throughout your ISMS accreditation.
How to Prepare for an ISO 27001:2013 Internal Audit:
An excellent way to figure out how your company will succeed in the audit is to perform an internal audit. You could appoint an internal compliance manager or auditor who can do the gap analysis with all the necessary clauses and Annex A controls from the ISO 27001 standard. You can also hire an external auditor for this. This way, your organization will be prepared for the final audit and review any discrepancies that are essential to passing an audit.
Review User Access Rights:
During an internal audit, it is mandatory to look for individual access rights. ISO 27001 requires a limited number of users to have access to the organizations’ private systems. An auditor needs to ensure that all the administrator and server logs are appropriately managed. All the passwords and accessible information must comply with two-factor authentication.
Risk assessments are highly recommended to be completed before conducting an ISO 27001 audit. It will give you an overview of how to identify your own risks and eliminate them successfully. For the risk assessment, you need to look into the framework of your organization’s information security.
While performing a risk assessment, ask the following:
- What is the risk that can hinder the safety of information security?
- How to create a risk assessment process including the criteria for risk acceptance and risk assessment?
- Are all the unacceptable risks treated using the options and controls from Annex A of the ISO 27001; and documented properly?
- Does the Risk treatment plan define the roles and responsibilities?
Monitor Activity of Suppliers, Vendors, and Business Partners:
Another tip is to check and measure the activities of the persons responsible for your information security. This will be your organization’s responsibility to review and monitor the services you provide and receive from the third party. It could be any activity of your business partners, vendors, or privileged users. Documentation of such records will provide you bulletproof evidence to be able to succeed in ISO 27001 accreditation.
Cyber Security Threat Awareness:
There is a saying: you learn better from other’s mistakes. You may have seen lots of cyber incidents happening around the world; it could even happen to your competitor, business partner, etc. While you are getting ready for your ISO 27001 accreditation, you can analyze internal systems and ensure all your network access is protected. Risks for another company may hint your compliance auditors to investigate your own factors for similar security incapabilities.
Stay on Top of New Regulations:
Technology is always growing, and staying compliant involves multiple people and systems. It’s important to stay up-to-date on the changing security aspect to maintain the current regulations for your own legal and statutory obligations such as GDPR, other information security essentials, etc.
These tips can help your organization pass an ISO 27001 audit. Documenting records, staff training, staying updated on new statutory regulations, performing IT internal checks will be highly advantageous. This way, you can achieve the certification quickly. Ensuring the safety of every privacy element in the organization should be the top priority.
Best Practice provide ISO 27001 certification and ensures your organization complies with all the regulations. So before going for ISO 27001 accreditation, book our brainstorming workshop for ISO 27001, which will educate you and move you one step ahead towards the ISO 27001 certification.