
Mastering Information Security Compliance Management
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This chapter aims to provide practical insights into the audit planning process, nonconformity reporting, and audit reporting within the context of ISO 27001 implementation. It strives to offer real-world examples that you can relate to and learn from. The following are the case studies presented in this chapter:
Case study 1 – audit planning
Case study 2 – reporting Nonconformities (NCs)
Case study 3 – audit reporting
These case studies revolve around a hypothetical organization named Titan Consulting Inc., a rapidly growing technology consulting firm operating in the IT industry with 50 employees. A total of eight employees work in the infosec domain.
The first case study on audit planning aims to help you understand the importance of thorough audit planning and how it contributes to the effectiveness of the audit process. It outlines the key considerations, steps...
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