isms-audit-expert

Internal and external ISMS audit management for ISO 27001 compliance verification, security control assessment, and certification support. Opening Meeting Evidence Collection Control Verification Closing Meeting Validation: All controls in scope assessed with documented evidence Organizational Controls (A.5): People Controls (A.6): Physical Controls (A.7): Technological Controls (A.8): Ensure documentation is complete: Verify operational readiness: Validation: No major nonconformities at surveillance audits. - Audit Program Management - Audit Execution - Control Assessment - Finding Management - Certification Support - Tools - References - Review previous audit findings and risk assessment results - Identify high-risk controls and recent security incidents - Determine audit scope based on ISMS boundaries - Assign auditors ensuring independence from audited areas - Create audit schedule with resource allocation - Obtain management approval for audit plan - Validation: Audit plan covers all Annex A controls within certification cycle - ISO 27001 Lead Auditor certification (preferred) - No operational responsibility for audited processes - Understanding of technical security controls - Knowledge of applicable regulations (GDPR, HIPAA) - Review ISMS documentation (policies, SoA, risk assessment) - Analyze previous audit reports and open findings - Prepare audit plan with interview...