Internal audit

The organization conducts internal audits in accordance with its internal audit procedure. The aim is to check:

• whether the information security management system complies with the organisation's cyber security requirements
• whether the information security management system complies with other operational security requirements or standards complied with
• whether the information security management system is implemented effectively

Documented information on the execution and results of audits must be kept.

The organization has established a procedure for conducting internal audits. The procedure shall describe at least:

• how often audits are carried out
• who may carry out the audits (including audit criteria)
• how the actual audit is carried out
• how audit results are documented and to whom the results are reported
• results should be reported to a competent authority if it's law regulated