ISO Certification – Stage 2 Audit Format
Assurance
ISO Certification - Stage 2 Audit Format
- Stage 2 is a full audit of the Information Security Management Systems (ISMS). During this audit, the Auditor will request evidence of the actual implementation of all the applicable clauses and controls of ISO 27001:2013 or ISO 27001:2022 Standard.
Examples:
- Clause 6.1 – Auditor will be reviewing the Risk Management Procedure and Risk Assessment too verify implementation of Risk Management Procedure
- Control A.7.1.1 – Auditor will sample few new hires to determine that all of them have gone through a background check
- Implementing policies and procedures (Must be operating effectively for roughly about 3 months for Stage 2)