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Lista de comprobación de la auditoría interna ISO 27001

by Gianfranco Velarde, from the Community

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Esta lista de comprobación de auditoría interna ISO 27001 ayuda a evaluar la preparación de su SGSI. Cubre contexto de la organización, liderazgo, planificación, evaluación y tratamiento de riesgos, objetivos y soporte. Incluye requisitos de operación, seguimiento del desempeño, auditorías internas y revisión por la dirección, así como no conformidades, acciones correctivas y mejora continua. Úsela para identificar brechas, priorizar controles y documentar evidencias durante la auditoría.

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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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