Your organisation should aim to conduct internal audits on the mandatory clauses of the Standard, Annex A controls, other relevant controls, and your own organisational processes that support the implementation of your ISMS. The Standard promotes the use of a risk-based approach to auditing, i.e., the areas that are likely to suffer the greatest impact of a risk or is the most vulnerable should be prioritised. You should aim to have completed an audit on every element of your organisation at least once over a 3 year period.
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Whenever we have asked our QSA and account manager whether additional work is required outside of the annual cycle, there has never been a hard sell of any of URM’s services, and instead offer advice based on our compliance requirements and business needs.
CISO at University of Surrey
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