ISO 27002 Audit provides best practice on IS security management system (ISMS).
This is the 27000 series standard number of what was originally the ISO 17799 standard (which itself was formerly known as BS7799-1). Our audit tool will help you comply with the ISO IEC 27002 standard. It will pinpoint the security gaps that exist between ISO's security standard and your practices and processes. Once you've filled all the gaps, you can be assured that you've done everything possible to protect your information assets.
The Audit tool is equally useful for internal audits as well as client company Audits.
The app allows the auditor to:
1. Manage Audit
👉🏻 Audiors can create, update and archive audits at any time.
👉🏻 Easy to create an Audit because only you have required to set YES or No in the questionnaire.
👉🏻 You can Attachment as Image, Videos, and Voice recordings in the Questionnaire.
👉🏻 You can add comments to the Questionnaire.
👉🏻 Questionniry Tips that are helpful for giving answers to questions.
👉🏻 Add Note on Audit and set Auditor name in Audit.
👉🏻 You can put your audits In Progress Type for future updates.
👉🏻 Audiors can set audit types like Full Audit, Follow up Audit, Roll on Audit, and Cyclic Audit.
👉🏻 Audits can be saved in multiple sessions and hence give the flexibility to complete audits without losing any data.
👉🏻 Facility for creating ISO question set and reusing it.
👉🏻 ISO questions can be categorized as per the compliance or department.
👉🏻 Audit can be done based on the Non-Conformance.
👉🏻 Filter your audit list as per Template name, Location name, and Audit Status (Completed or In Progress).
2. Template
👉🏻 Audiors can add templates for the Owner or Client.
👉🏻 Also can set your Own Company Logo and Client Company Logo.
👉🏻 You can Update Delete and View templates at any time.
3. Location
👉🏻 Add a different location for your Audit.
👉🏻 You can Update Delete and View the Location at any time.
👉🏻 Facility for creating and reusing Templates for quick audits.
4. Department
👉🏻 Add different Departments for your Audit.
👉🏻 You can Update Delete and View Department at any time.
5. Archive Audit
👉🏻 Audiors do Audits as an archive or soft delete your audit.
👉🏻 Also you can generate a PDF of the Archive audit.
👉🏻 Audiors can delete audits permanently from the archive audit list.
👉🏻 Filter your archive audit list as per the Template name and Location name.
6. Generate a Report
👉🏻 Generate report in PDF format and Email to potential stakeholders.
👉🏻 Different reports supported – Non-Conformance only, Conformance only, Full report, Major Non-Conformance only, Minor Non-Conformance only.