This presentation explain ISO audit checklist by software outsourcing company in India http://www.ifourtechnolab.com/

1. iFour ConsultancyIS Audit Checklist

2. Audit Stages
Pre-Audit – Plan & Define
During Audit - Execution
Post-Audit – Improve, Sustain & Reaudit
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3. Pre Audit Checklist
Background
Purpose
Characteristics
Methods
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4. Pre Audit Checklist
Data Collection
Analysis
Conclusion
Re-audit
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5. During Audit Checklist
List of documents
System Assessment
Details of H/W and S/W
Risk Assessment
General Controls
Web Development Company Indiahttp://www.ifourtechnolab.com

6. Sample Audit Checklist
Policy
Reference
Number
Description Compliance Findings
aA.14.1.1 Are all program changes properly documented ? Yes Whom you met?
Are all backups in place ? No What they quoted
Are the adequate controls implemented to maintain
secure environment ?
N/A Equipment Checked
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7. Post Audit Checklist
Identify communication breakdown
Agreement & Disagreement
Status report
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8.  Performing the internal audit is not that difficult – it is rather straightforward:
one needs to follow what is required in the standard and what is required in
the ISMS/BCMS documentation, and find out whether the employees are
complying with those rules.
 If one has prepared internal audit checklist properly, thetask will certainly be
a lot easier.
It’s simple
Web Development Company Indiahttp://www.ifourtechnolab.com

9. References
 http://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-
27001-iso-22301/
 http://www.nicpld.org/courses/hospVoc/assets/ClinicalEffect/auditPresentationChecklist.pdf
 http://searchsecurity.techtarget.com/feature/Preparing-for-auditors-Checklists-for-before-during-and-after-an-IT-audit
 http://www.slideshare.net/ATBHATTI/audit-checklist-for-information-systems-14849697
 http://www.icisa.cag.gov.in/Background%20Material-IT%20Environment/IT-Audit-Manual/Vol-3.pdf
 http://www.gain-ni.org/index.php/resources/clinical-audit/5-stages-of-audit
Web Development Company Indiahttp://www.ifourtechnolab.com

10. Thanks
Web Development Company Indiahttp://www.ifourtechnolab.com