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    Exe 8

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    drmohamed120
    yippppiu

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    Exe 8

    Uploaded by

    drmohamed120
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    yippppiu

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    Exe8

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    yippppiu

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    Download as ppt, pdf, or txt
    48 views1 page

    Exe 8

    Uploaded by

    drmohamed120
    yippppiu

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 1

    Activity 8

    To understand the audit evidences required for


    conformity to ISO 27001 requirements

    Instruction (Assessed activity–must be submitted to Tutor for marking)


    1. Tutor shall assign the ISO clauses to each team according to the class size
    based on the guideline below

    Teams Team 1 Team 2 Team 3 Team 4


    5.1 5.2 5.3 6.1
    4 Teams 6.2 7.1~7.4 7.5 8.1~8.3
    9.1 9.2 9.3 10.1

    5.1 5.2 5.3


    6.2 7.1~7.4 7.5
    3 Teams 9.1 9.2 8.1~8.3
    6.1 10.1 9.3

    5.1 5.3
    6.2 7.5
    9.1 9.3
    2 Teams 5.2 6.1
    7.1~7.4 8.1~8.3
    9.2 10.1

    2. Your task is to identify what audit evidences you will look for conformity to the
    requirements. Please write on the flip chart.
    3. Be prepared for each team member to take turns to present his/her findings to
    the rest of the class.
    4. Each team, is required to give their answer in a separate A4 paper complete
    with team member names and date before submission to the tutor.
    Alternatively, tutor will advise other option for submission. The output from this
    exercise is part of the formal continuous assessment, and will therefore be
    marked

    Timings:
    5 minutes for briefing, 30-45 minutes to prepare, 60-75 minutes for
    presentation and discussion (timing depends on number of teams, total 110
    minutes for whole activity). All teams to present their answers and tutor to
    facilitate discussion.

    Issue 3.X
    QMS Auditor / Lead Auditor Training Course
    Section 8 – Support Manual (8-1)A
    © Copyright Neville-Clarke International Pte Ltd

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