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Checklist for ISO 27001 ISMS Internal Audit

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shivaone15

#1
Can Anyone please share me some checklist for below listed, for Internal Audit perpouse, Please reply asap...

1-Access Management - IT
2-Backup and Restore
3-User account management process - IT
4-OBU customer compliance
5-IT - Data Center
6-Physical security
7-Access Management - physical
 
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harry

Super Moderator
#2
Re: Checklist for ISO 27001 internal Audit

Welcome to the Cove.

We do have one here. Just scroll down this page to the 'similar discussion threads' box for the link to the thread.
 
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