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Context Audit Checklist - Clause 4.1, 4.2 - 146 Questions - ISO 27001 Checklist

SKU ISMS-01
$118
In stock
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Product Details


Context of the organization checklist covers clause 4.1 & Clause 4.2 of ISO 27001:2013 Information Security Management System Standard. The downloadable Checklist file contains 4 Excel sheets-

  • 146 Checklist questions cover Internal Context, External Context, and Needs & Expectations of Interested Parties.
  • 14 Analytic Graphs based on statistical analysis.
  • Complete Inventory of Clauses, clause numbers, and Clause titles of ISO 27001:2013
  • The complete inventory of Controls, control numbers, control objectives, and Domains of ISO 27001:2013.

File format - Excel compatible for both Mac and Windows

Contains – As described in the description mentioned above

Content Contribution - ISMS Committee of Industry Experts, Principal Instructors, and Lead Auditors of ISO 27001

Content Approved By- ISO Training Institute

Language - English

File Delivery method - Immediate and Automatic. Through secure link in the email provided at the time of check-out

Link Validity - 72 hours from the time of receiving the link through email

Original Price - $ 165 discounted 40% for a limited period

Special Price - USD 118

Invoice - Invoice is generated on your device immediately after successful payment.

This checklist is useful for-

  • Organization Planning for ISO 27001 Certification.
  • Organization interested in enhancing longevity of the business.
  • Organizations keen to improve robustness, resilience, and value added Information Security Management System.
  • Organizations keen to protect themselves against unforeseen risks arising from Context of the organization.
  • Organizations who want to survive client audits.
  • Information Security Professionals.
  • Internal auditors of Information Security Management System
  • External Auditors of Information Security Management System
  • Auditors of the client organizations who are tasked to assess the ISMS capability of their Service Providers, Vendors, and contractors.
  • Students of Information Security Management System

This Checklist is prepared by IRCA Principal Auditors & Principal Instructors of Information Security Management System under the aegis of ISO training Institute.

Note- Securely save the original checklist file, and use the copy of the file as your working document during preparation/conduct of the information Security Audit.

Organization's ISMS processes are at varying levels of ISMS maturity, therefore, use checklist quantum apportioned to the current status of threats emerging from risk exposure.

The ISMS Audit checklist follows cardinals of Risk based thinking (RBT), Process approach, and PDCA (Plan Do Check Act) methodology.

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