Audit Schedules
Plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, planning requirements, and reporting, which shall take into consideration the importance of the processes concerned and the results of previous audits’. Our auditors are highly proficient and experienced in establishing audit schedules where the following factors are taken into account. As a general rule of thumb, when scheduling audits, we will prioritize those areas that represent the greatest risk (in terms of information security, business continuity, and quality) to the organization, both in terms of timing and frequency. If there have been previous incidents or audit findings in certain areas, we are again likely to be auditing more often and sooner.
We will also consider the best approach for your organization to maximize the return while minimizing the internal overhead. So, for example, does process-based auditing work best in your organization, or maybe by department, or perhaps by control group? We will understand the best approach for you and align the audit schedule and approach accordingly. Experienced consultants provide insights into ISO 27001 requirements and best practices for implementation. Consultants support all stages of the ISO 27001 lifecycle, including gap analyses, risk assessments, management system development, and control audits. Services cover full lifecycle support or specific services to achieve ISO 27001 conformance or certification.
Aligning audit frequency with the level of risk associated with different areas.
Focusing on areas with past non-conformities or improvement opportunities.
Assessments of existing information security frameworks/management systems and information security controls are conducted. This includes reviewing documentation and working practices against ISO 27001 clauses (4-10) and Annex A controls.
Service Benefits
Comprehensive internal audit solutions offering:
- Systematic and proactive assessment of your management systems.
- Efficient allocation of audit resources to high-risk areas.
- Timely identification of potential weaknesses and non-conformities.
- Improved organizational awareness of compliance requirements.
- Enhanced confidence in the effectiveness of your controls.
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What are the key elements to consider when developing an audit schedule?
Key elements include the risk assessment, the importance of processes, results of previous audits, resources available, and the overall objectives of the audit program.
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How often should we conduct internal audits?
The frequency of internal audits depends on factors such as the size and complexity of the organization, the level of risk, regulatory requirements, and the performance of your management systems.
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What different approaches can be used when scheduling audits?
Common approaches include auditing by process, by department, by control objective, or a combination of these, depending on what best suits the organization's structure and objectives.