Template Information
Information security management system
Category: ict
Template Questions
- Opening Meeting Notes
- Previous Findings
- Review Details
- Previous Findings Review
- Recommendation Effectiveness Review
- Recommendation Details
- Recommendation Effectiveness Outcome
- Conclusion/Outcome Details:
- Section applicable to the function being audited
- Total Number of Findings in Section 4
- Total Number of Findings in Section 5
- Total Number of Findings in Section 6
- Total Number of Findings in Section 7
- Total Number of Findings in Section 8
- Total Number of Findings in Section 9
- Total Number of Findings in Section 10
- Findings Raised
- Total Number of Findings in Annex A Control Objectives and Controls
- Closing Meeting Notes
- Positives
- Overall Audit Summary
- Sign off Audit Team
- Add signature