Many people simply rush in to prepare a
checklist and perform the ISO 27001 internal auditor Training– the sooner this “needless” job is
done, the better. But even a rush will only create problems, and make the
internal audit longer than necessary.
So, let’s see what you have to prepare to
make this job more efficient. And, is this job really such a waste of time?
There are a few ways to perform an ISO
27001:2013 internal auditor Training:
Employ a full-time internal
auditor Training. This
is suitable only for larger organizations whowould have enough work for such a
person (some types of organizations – e.g.,
banks – are obliged by law to have such functions).
Employ part-time internal auditor
Training. This is the
most common situation – the organizations use their own employees to perform
internal audits, who do so when required (e.g., a couple of times a year) alongside their regular work. One
important thing to pay attention to: in order to avoid any conflict of
interest (auditors cannot audit their own work), there should be at IAS two
internal auditors so one could audit the regular job of the other. See
also:
Employ an Internal auditor Training from outside of the organization. Although this is not a person employed in the
organization, it is still considered an internal audit because the audit
is performed by the organization itself, according to its own rules. Usually,
this is done by a person who is knowledgeable in this field (independent
Training or similar). See also in (link)
Options to consider:
·
Depending on whether
you have already implemented ISO 9001 certification (or some other ISO management standard),
and which profile of internal auditor you have, you have some options listed
below. You should also study the legislation, because some industries (e.g.,
financial) have special rules regarding internal auditor Training.
·
Perform one audit or a series of audits throughout the year. If you are a small company, a single audit during the one-year period will be
enough; however, if you are a large
company, you might want to plan to perform an audit in one department in
January, in another department in February, etc.(eg)
·
Use the same rules and auditor for other standards as well. If you already implemented ISO 9001
Certification, you can actually use the same internal audit procedure –you don’t need to create a new document just for ISO
27001 Internal Auditor Training.
Further, the same auditor can perform internal audits for all those systems at the same time –if such person has knowledge of all these
standards, and has average knowledge about IT, he or she will be perfectly
capable of doing a so-called integrated internal audit, thereby saving time
for everyone.
·
Write an internal audit procedure and a
checklist, or not. A written
procedure that would define how the internal audit is performed is not
mandatory; however, it is certainly recommended. Normally, the employees are
not very familiar with internal audits, so it is a good thing to have some basic
rules written down –unless, of
course, auditing is something you do on a daily basis. It’s the same with the internal audit
checklist –it is not
mandatory, but is certainly useful for beginners.
Required documentation for ISO 27001 Internal Auditor Training:
·
You should
have the following documents regarding your internal audit:
·
Internal audit procedure (not mandatory) –this procedure defines the basic rules for
performing the audit: how to select the auditors, how the audits are planned,
the elements of conducting the audit, the follow-up activities, and how to
report from the audits.
·
Internal audit program (mandatory) –this is where audits are planned at the
annual level, including their criteria and scope.
·
Internal audit checklist (not mandatory) –this is a checklist that helps the
internal auditor not to forget something during the internal audit.
·
Internal audit report (mandatory) –this is where the internal auditor will report on the nonconformities and other findings.
The role of top
management:
Top management must also get involved in
internal audits – from approving the procedure and appointing the internal
auditor, to accepting the audit program and reading the internal
audit report. These activities should not be delegated to lower
levels in the hierarchy, because this could bring the internal auditor into a
conflict of interest, and besides, some important information might not find
its way to the top.
And, most important of all, top
management should make a conscious decision that they will accept and
support the internal audit as something that is useful for the business.
The purpose of the
internal audit
At first sight, the internal
audit probably looks like an overhead expense. However, internal
audits can enable you to discover problems (i.e., nonconformities) that
would otherwise stay hidden and would therefore harm your business. Let’s be
realistic – it is human nature to make mistakes, so it’s impossible to have a
system with no mistakes; it is, however, possible to have a system that
improves itself and learns from its mistakes.
Internal audits are a crucial part of
such a system – they will be the one to tell you if your system really works
or not.
Don’t
wait for clients to come and knock on your door for ISO 27001
Internal Auditor Training:
Be
proactive – don’t trust in luck. Work and develop your qualifications, choose
your target clients and make yourself known. To track your progress and
evaluate the effectiveness of your actions, consider making a business plan
with targets for number of clients and revenue. Choose an right ISO 27001
Internal Auditor in Bangladesh. (For example, visit Empowering Assurance System Private Ltd, Chennai).
IAS Expertise
in ISO 27001:2013 Internal Auditor Training
IAS is an accredited
certification registrar providing different types of certificates which
include the ISO 27001:2013 Internal Auditor Training for various
organizations or companies. Our Organization (IAS) expertise in the industry is second to none as we boast of
best hands that have gotten relevant experience in ISO 27001:2013 Internal
Auditor. Should you need to get ISO 27001:2013 Internal Auditors Training in
India, don't hesitate to reach out to us at IAS Pvt. Ltd. IAS mainly focusing to conduct auditor and ensure
everything is properly placed towards getting your ISO 27001:2013 Internal
Auditor Training.
Read more:integrated
iso management system course
By | edicksnelson |
Added | Aug 31 |
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