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Auditoria Interna ISO 27001:2013

by Daniela Albuquerque, from the Community

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Este modelo orienta a auditoria interna do Sistema de Gestão de Segurança da Informação conforme ISO 27001:2013. Cobre contexto, liderança, planejamento, apoio, operação, avaliação de desempenho e melhoria contínua, além dos controles do Anexo A (políticas, acesso, criptografia, operações, comunicações, desenvolvimento, fornecedores e continuidade). Inclui verificação de evidências documentadas, avaliação e tratamento de riscos, objetivos de segurança e responsabilidades. Use para identificar não conformidades, oportunidades de melhoria e registrar resultados da auditoria do SGSI.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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