Anexo 3 – Checklist de Auditoria Interna PT (standard version)

Anexo 3 – Checklist de Auditoria Interna PT (standard version) preview. Click for more details

Checklist de auditoria interna para o ISO 27001 e ISO 22301 [ISO 27001 modelo] | 27001Academy

The purpose of this document is to provide a list of questions in order to help perform an internal audit against ISO 27001 and/or ISO 22301. For each clause or control from the standard the checklist provides one or more questions which should be asked during the audit in order to verify the implementation.

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