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Checklist de Auditoria Interna ISO 27001:2013

by Daniela Albuquerque, from the Community

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Este checklist de auditoria interna ISO 27001:2013 apoia a avaliação do Sistema de Gestão de Segurança da Informação conforme ABNT ISO/IEC 27001. Abrange contexto e partes interessadas, liderança e política, planejamento, avaliação e tratamento de riscos, recursos, competência, conscientização, comunicação e informação documentada. Inclui operação, desempenho, auditorias internas, análise crítica da direção, não conformidades e ações corretivas. Cobre controles do Anexo A (A.5 a A.18), como acesso, criptografia, segurança física, operações, comunicações e continuidade do negócio.

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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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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.