is audit checklist - by software outsourcing company in india

iFour ConsultancyIS Audit Checklist

Web Development Company India - http://www.ifourtechnolab.com/1

Audit Stages

Pre-Audit Plan & Define

During Audit - Execution

Post-Audit Improve, Sustain & Reaudit

Web Development Company India

http://www.ifourtechnolab.com


Pre Audit Checklist

Background

Purpose

Characteristics

Methods




Pre Audit Checklist

Data Collection

Analysis

Conclusion

Re-audit




During Audit ChecklistList of documents

System Assessment

Details of H/W and S/W

Risk Assessment

General Controls




Sample Audit ChecklistPolicy Reference NumberDescriptionComplianceFindingsaA.14.1.1Are all program changes properly documented ?YesWhom you met?Are all backups in place ?NoWhat they quotedAre the adequate controls implemented to maintain secure environment ?N/AEquipment Checked




Post Audit Checklist

Identify communication breakdown

Agreement & Disagreement

Status report




Performing the internal audit is not that difficult it is rather straightforward: one needs to follow what is required in the standard and what is required in the ISMS/BCMS documentation, and find out whether the employees are complying with those rules.

If one has prepared internal audit checklist properly, thetask will certainly be a lot easier.

Its simple




References

http://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/http://www.nicpld.org/courses/hospVoc/assets/ClinicalEffect/auditPresentationChecklist.pdfhttp://searchsecurity.techtarget.com/feature/Preparing-for-auditors-Checklists-for-before-during-and-after-an-IT-audithttp://www.slideshare.net/ATBHATTI/audit-checklist-for-information-systems-14849697http://www.icisa.cag.gov.in/Background%20Material-IT%20Environment/IT-Audit-Manual/Vol-3.pdfhttp://www.gain-ni.org/index.php/resources/clinical-audit/5-stages-of-audit




Thanks




is audit checklist - by software outsourcing company in india

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