Audit report- 2024
Related criterion document: Corporate governance and ISO 27001-2013
Internal audit date: 2024/04/22-2024/04/23
Internal audit program: “Annual internal assessment and ISMS internal audit program”
Internal audit methodology: Documentation, Observation, Interview
Report
Based on SOA, all clauses and annexes were audited within the framework of the 27001 standard and other applicable legal requirements.
An audit was carried out within 135 audit criteria. Not applied on SOA criteria were 13.
Fulfilled 120 criteria, opportunity for improvement were 2.
Team need to pay attention to stability of human resources and duplication of duties is high. Have a dedicated information security officer
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