About this document
ISO 27001:2022 Internal Audit Overview by Jesus Hernandez is a document available to read on EtoBox.
The document outlines an internal audit conducted at Coexstar Office on February 1, 2022 to assess the implementation and effectiveness of ISO 27001:2022 controls. It describes the audit scope, criteria, attendees, and includes a table outlining the auditee, time spent, and organization process or activity assessed for each area reviewed including perimeter, reception, IT operations, and more. Potential issues, existing controls, and non-conformances are also documented.
- Author
- Jesus Hernandez
- Language
- EN