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 who would 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: internal auditor certification online
By | edicksnelson |
Added | Nov 17 '23 |
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