Plan an ISO 27001 internal audit that tests evidence, independence, and risk-based priorities.
Priya schedules an internal audit for Friday afternoon and asks control owners to "send anything that proves it." The first sample is a policy last edited nine months ago. The control may exist, but the audit evidence does not prove it operates. > Audit evidence should prove operation, not just intention. What internal audit is for Internal audit tests whether the ISMS conforms to planned requirements and operates as described. It gives the organization a chance to find evidence gaps before certification pressure arrives. Why sampling works A risk-based sample can reveal whether a control behaves consistently. Choose samples that…
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