Compliance is often achieved by design through a coherent system of controls consisting of information systems and procedures, once again top management should carry out the task of reviewing the whole process and ensuring that everything is still align with the overall goals and strategic direction of your organization, particularly, the contract shall require providers to declare that the primary repository and, where applicable, the second repository, is managed in accordance with internationally recognised information security management standards.
Furthermore, your organization administration carries out quality audits with the aim of assessing compliance with the risk management and control system, data must be converted into information through the use of charting or trend analysis, subsequently, it facilitates the implementation of information security controls and encourages organizations to develop own information security guidelines.
Like governance, information security is a broad topic with ramifications in all parts of the modern organization, determine how your organization communicates results of audits and management review to employees, especially, that part of the overall management system, based on your organization risk approach, to establish, implement, operate, monitor, review, maintain and improve information security.
Audits are arguably the best way to find and address corporate blind spots and control weaknesses that sometimes lead to significant information security incidents, information security means protecting information (data) and information systems from unauthorized access, use, disclosure, disruption, modification, or destruction .
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