WHAT IS ISO 27001 AUDIT CONTROLS ALL ABOUT?
ISO 27001 is a set of standards published by the International Organization for Standardization (ISO) for building and implementing the Information security management system (ISMS) in your Company. ISMS support to secured the information stored in digital form in an organization. This information can be financial, personal, or related to intellectual-property. Any breach in the information system may lead to loss or misuse of the information, that may affect the organization adversely. Thus, implementing ISO 27001 Certification in your organization will support you in ensuring your work-force, customers, clients, and stake-holders that their data is safe.
Let us have a look on the audit controls in ISO 27001 Certification that will support in tackling any security threats. ISO 27001 audit controls includes 114-Annex A-controls, divided into 14 categories. They are as follows:-
Information Security Policies
(Annex-A.5) : This make sure that the policies designed and implemented by
the organization for information-security are in line with the direction of its
information security practices. The documentation of organization’s procedures
is closely monitored by the auditors before granting ISO 27001 standard.
Organization of Information
Security (Annex-A.6) : This deals with the roles & responsibilities of
work-force and the management within the organization for security of
information management system.
Human Resource Security
(Annex-A.7) : This make sure that your employee/worker and your contractors
are efficient enough to perform the roles and responsibilities concerning
information-security-processes.
Management of Assets
(Annex-A.8) : It involves the classification, management, and security of
sensitive data/information.
Access Controls (Annex-A.9):
This offers a rules and regulation for managing the access-controls for
employees according to the business-needs. It includes management of user
access, user responsibilities, and access controls of system and application.
Cryptography (Annex-A.10) :
The Information encryption and management of confidential data can be ensured
through this. It involves the use of cryptography for securing the
confidentiality, integrity, and availability of data.
Physical and Environmental
Security Practices (Annex-A.11): It ensures the physical &
environment-security protection of an organization. It secured un-authorized
access to hardware, software or files containing sensitive-information.
Operations Security (Annex-A.12)
: ISO 27001 that all the information in the organization are secured by
backups and necessary defense measures. It looks into the technical
vulnerability of the system.
Communications Security
(Annex-A.13) : It involves securing the network that is used to
communicate-information within the organization and with the clients.
System Acquisition,
Development, and Maintenance Process (Annex-A.14): This section deals with
the security requirements of internal-systems of the organization as well as
those processes that provide services over public networks.
Supplier Relationships
(Annex-A.15) : It deals with the agreement that the company should make
with the suppliers or 3rd-parties regarding the handling of information that
are accessed by them.
Information Security Incident
Management Practices (Annex-A.16): This involves adopting top
best-practices for responding to the security-issues. It distributes the roles
& responsibilities for managing any security-risks.
Information Security Aspects of Business Continuity Management (Annex-A.17) : It ensures that the company has information security and business continuity management system in place in order to tackle any major challenges.
Compliance Practices (Annex A.18): This involves identifying the regulatory needs of the nation and industry and ensuring that the management-system is framed effectively for the compliance to such regulations.
It should be noted that ISO 27001 Certification
is not just useful to the organizations of IT or ITES industries, but ISO 27001
is best for all those that uses digital-mode for securing information/data. In case
if you have need of ISO 27001 certification in Singapore then make call to quality
sistema certification. Sistema Certification is best ISO Certification provider
firm in world. We also offer certifications for ISO 9001, ISO 14001, ISO
20000-1, ISO 37001, ISO 45001, ISO 22301 Certification and other.
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