Back to all 93 controls
    Annex A 5.35
    Organizational

    A.5.35 Independent review of information security

    The ISMS is independently reviewed.

    What good looks like

    Internal audit programme plus, where appropriate, external assurance.

    Evidence an auditor will ask for

    Audit schedule, audit reports, management responses.

    Document template for this control

    The IT Security Audit Policy template gives you auditor-ready wording that fulfils Annex A 5.35. Preview the full document before you download the editable version.