ISO 27701:2019 5.7.2: Internal audit

What else in your programme already covers this

This control maps to 69 controls across 42 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 19011:2018 · 8 controls

5.5.2 Defining the objectives, scope and criteria for an individual audit
6.2 Initiating audit
6.2.2 Establishing contact with auditee
6.2.3 Determining feasibility of audit
6.3.3 Assigning work to audit team
6.6 Completing audit
7.2.2 Personal behaviour
7.4 Selecting appropriate auditor evaluation method

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-CA-2 CA-2 Control Assessments
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-PM-14 PM-14 Testing, Training, and Monitoring
SP800-53-CA Assessment, Authorization, and Monitoring Family

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

ASIS SPC.1-2009 - Organizational Resilience Standard · 2 controls

4.5.5 Internal Audit
SPC1-4.5.6 Internal Audit

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-A&A-05 Audit Management Process
CCM-STA-11 Internal Compliance Testing

ISO 14001:2015 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
9.2.2 Internal audit programme

ISO 37002:2021 - Whistleblowing Management Systems · 2 controls

ISO-37002-9.2 Internal audit
ISO37002-9.2 Internal Audit

ISO 37301:2021 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 39001:2012 - Road Traffic Safety Management · 2 controls

ISO-39001-9.2 Internal audit
ISO39001-9.2 Internal Audit

ISO 41001:2018 - Facility Management Systems · 2 controls

ISO-41001-9.2 Internal audit
ISO41001-9.2 Internal Audit

ISO 45001:2018 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 50001:2018 - Energy Management Systems · 2 controls

ISO-50001-9.3 Internal audit
9.2 Internal audit

ISO 56002 · 2 controls

ISO-56002-9.2 Internal audit
ISO56002-9.2 Internal audit

ISO/IEC 27003:2017 · 2 controls

27003-9.2 Internal Audit
ISO27003-9.2 Internal audit

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-49 Spot checking and monitoring of processors

APRA CPS 220 Risk Management · 1 control

CPS220-11 Annual Audit Review of the Framework

AS9100D - Aerospace Quality Management System · 1 control

AS9100D-9.2 Internal Audit

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

C5 (Germany) · 1 control

C5-COM-03 Internal audits of the information security management system

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

FedRAMP High · 1 control

CA-2 Control Assessments

GDPR · 1 control

GDPR-Art.39 Tasks of the data protection officer

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO 22313:2020 - Guidance on Business Continuity Management Systems · 1 control

ISO-22313-9.2 Internal audit

ISO 27002:2022 · 1 control

5.35 Independent review of information security

ISO 28001:2007 Supply Chain Security Management · 1 control

ISO28001-4.17 Internal audit

ISO 30401 · 1 control

ISO30401-9.2 Internal audit

ISO/IEC 27031:2011 · 1 control

27031-9.2 Internal Audit

ISO/IEC 42001:2023 · 1 control

9.2 Internal audit

NIST SP 800-171 Rev 3 · 1 control

03.12.01 Security Assessment

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 1 control

12.5.2.1 12.5.2.1 Six-monthly scope confirmation for service providers

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 5.7.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 289 were rejected on the SOC 2 pair alone.

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