Audits are essential for an organisation seeking to get ISO 27001 certified. However, knowing how to prepare for the ISO 27001 audit can be confusing, particularly if you don’t understand the dynamics of certification audits and ISO standards such as Information Security management systems (ISMS).
ISO 27001 is a globally recognised standard that helps organisations create and develop their information security system in the market. The standard also helps boost confidence in customers’ minds so that their information is protected.
When you decide to be ISO 27001 accredited, you must follow the ISO/IEC 27001:2022 standard. The ISO 27001 standard will make your organisation impeccable as it delivers quality customer service.
Best Practice is an ISO certification body committed to providing assistance and professional coaching throughout the ISMS accreditation process.
How to Prepare for ISO 27001 Audit
The best way to prepare for ISO 27001 audit questions is to conduct an internal audit. You can appoint an information security manager or an auditor to conduct a gap analysis with the necessary clauses and Annex A controls on the ISO 27001 standard. Employing an external auditor may also be an excellent way to review discrepancies and prepare for the final audit.
Review User Rights
During the internal audit, you should evaluate individual access rights. The ISO 27001 standard requires organisations to have a limited number of people accessing private systems. The auditor must confirm that the server and administrator logs are well managed. Any accessible information and all passwords should have two-factor authentication.
It is advisable to conduct a risk assessment before the ISO 27001 audit. This provides you with an overview of identifying and mitigating risks successfully. The risk assessment involves looking at your organisation’s information security framework.
While conducting the risk assessment, inquire about the following:
- The risks that jeopardise information security safety.
- How to develop the risk assessment process. This should include the criteria for risk assessment and risk acceptance.
- The documentation of all unacceptable risks addressed using the controls and options from Annex A of ISO 27001.
- The risk treatment plan and how it defines roles and responsibilities.
Monitor Suppliers, Business Partners and Vendors
Monitoring the activities of individuals responsible for handling the information system is an excellent way to succeed in ISO certification. Documenting the activities conducted by vendors, suppliers and business partners will offer bulletproof evidence to get ISO 27001 accredited.
As you prepare for the ISO 27001 audit, you can review your internal system and protect network access. Learning about cyber incidents in other businesses can help you check for the same security incapabilities in your system and alert your team in advance.
Comply with New Regulations
Technology is always evolving, and staying on top of new regulations should involve multiple systems and people. It is essential to keep up with the current information security regulations to meet your statutory and legal obligations.
Best Practice Can Help
Maintaining information security should be a priority for your organisation. Best Practice will offer the guidance you need if you have been looking to get ISO 27001 certified. Our brainstorming workshop will offer the support you need to prepare for ISO 27001 certification. Don’t hesitate to book now!