ISO 27001:2013 ISMS Internal Audit Checklist/Questionnaire

J

JFDI!

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Here is a unprotected version of the 2013 CheckList
 

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  • ISO27001-2013-ComplianceChecklist.xlsx
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J

JFDI!

Registered
Marc said:
As a 'caution': The file was in a post in 2014. The poster (keres) hasn't been here in a few years.

If any current visitor has a more recent file which isn't password protected which can be shared, we will all appreciate it.
Click to expand...
Shared below!
 
Richard Regalado

Richard Regalado

Trusted Information Resource
JFDI! said:
Here is a unprotected version of the 2013 CheckList
Click to expand...

The attached checklist is useful if you want to measure your control versus the 114 controls of ISO/IEC 27001. It does not measure the gap with the mandatory requirements on the standard.
 
V

vicentenguyen

Registered
Sheet: "Compliance Checklist" of version 2013 is Protected. Could you help to share the password so that I could translate into local language.
 
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