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BENEFITS OF DOCUMENT
This spreadsheet contains a set of security questions and an evaluation method, which could be used to support your efforts in assessing whether your company complies with the requirements of ISO Security standard ISO 27001/27002.
It is made up of 2 parts. The first part contains a summary of the questionnaires included in the second part and instructions on using this spreadsheet.
The second part contains 17 questionnaires with 372 questions on all aspects of information security, as defined in the ISO standard.
The questionnaires included in this spreadsheet are:
Q1. General Security Framework Questionnaire (222 questions)
Q2. Information Security Policies (A5) Questionnaire (5 questions)
Q3. Organization of Information Security (A6) Questionnaire (8 questions)
Q4. Human resources security (A7) Questionnaire (8 questions)
Q5. Asset management (A8) Questionnaire (12 questions)
Q6. Access control (Section A9) Questionnaire (15 questions)
Q7. Cryptography (Section A10) Questionnaire (3 questions)
Q8. Physical security (Section A11-part 1) Questionnaire (12 questions)
Q9. Environmental security (Section A11-part 2) Questionnaire (8 questions)
Q10. Data Protection (Section A11-part 3) Questionnaire (6 questions)
Q11. Operations security (Section A12) Questionnaire (10 questions)
Q12. Communications security (Section A13) Questionnaire (8 questions)
Q13. System acquisition, development and maintenance (A14) Questionnaire (16 questions)
Q14. Supplier relationships (A15) Questionnaire (7 questions)
Q15. Information security incident management (A16) Questionnaire (6 questions)
Q16. Information security aspects of business continuity management
(A17) Questionnaire (10 questions)
Q17. Compliance (A18) Questionnaire (9 questions)
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Source: Best Practices in ISO 27001 Excel: ISO 27001/27002 Security Audit Questionnaire Excel (XLSX) Spreadsheet, John Kyriazoglou
ABOUT THE AUTHOR: JOHN KYRIAZOGLOU
John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon.) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science.
John has worked in Canada, Europe (England, Switzerland, Luxembourg, Greece, etc.) and the Middle East for over 35 years, as a Managing Disrector, Senior IT manager, IT auditor, Group EDP Internal Audit Manager and senior management consultant, in a variety of clients and projects, in both the private and the public sectors. He has published over 20 articles in professional publications, has served in numerous scientific committees, is a member of the Institute for Internal Controls, Inc. (), and other professional and cultural associations, and is giving courses on IT Auditing, Security and Electronic Crime Prevention.
John has authored several books, such as: (1) 'IT STRATEGIC & OPERATIONAL CONTROLS’, published: 2010 by IT GOVERNANCE, (), (2) ‘Corporate Strategic and Operational Controls’, with Dr. Frank Nasuti, , CPA, CICA, CFE and with contribution by Christos Kyriazoglou, , See also his blog: and
other works at:SSRN Free Publications:
John Kyriazoglou has published 19 additional documents on Flevy.
File Size: 57.4 KB
Related Topic(s): ISO 27001
This business document is categorized under the function(s): Information Technology Operations
It applies to All Industries
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
Initial upload date (first version): Nov 13, 2016
Most recent version published: Nov 15, 2016
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