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Who and what do we audit? | Centrum Doskonalenia Zarządzania Meritum - Page 4

Who and what do we audit?

ISMS documentation should include, among others:documented ISMS policies and objectivesISMS scope,procedures and safeguards for ISMS implementationdescription of risk assessment and management processesrisk assessment resultsrisk management plansidentification of risk ownerdocumented procedures needed for the organization to ensure effective planning, implementation, and control of its information security processesmonitoring and measurement resultsdeclaration of applicabilityinventory of assets and their […]

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