A.5.35
    Organizational Controls

    Independent review of information security

    The organization's approach to managing information security and its implementation including people, processes and technologies should be reviewed independently at planned intervals, or when significant changes occur.

    Purpose

    To provide assurance that information security practices are effective and aligned with organizational needs.

    Implementation Guidance

    Conduct regular internal audits of information security

    Engage external auditors for independent assessment

    Review audit findings and implement corrective actions

    Track audit issues to resolution

    Ensure auditors have appropriate independence and competence

    Note: ISMS Directory lists external audit firms that provide independent internal/external audits

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