ISO/IEC 27007:2020
Conducting an audit (clause 6) – ISO/IEC 27007:2020

ISO/IEC 27007:2020 6.4.5: Audit information availability and access

ISO 19011:2018, 6.4.5 is followed (methods follow where, when and how the information can be accessed, physical or virtual, and may need to change during the audit), and where classification or sensitivity keeps some audit evidence from the team during the audit, the lead auditor should judge how far this lowers confidence in the findings and conclusion and say so in the report, without revealing anything sensitive about the evidence that was withheld.

Maintained by Gerard BlokdykControl text last updated

Other controls in Conducting an audit (clause 6) – ISO/IEC 27007:2020

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.