Your organisation should aim to conduct internal audits on the mandatory clauses of the Standard, Annex A controls, other relevant controls, and your own organisational processes that support the implementation of your ISMS. The Standard promotes the use of a risk-based approach to auditing, i.e., the areas that are likely to suffer the greatest impact of a risk or is the most vulnerable should be prioritised. You should aim to have completed an audit on every element of your organisation at least once over a 3 year period.
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The consultant’s efforts in ensuring that our PCI compliance is audited correctly is highly appreciated, as it gives the company an accreditation that we can be proud of and that we can show off to existing and prospective customers as proof of our security posture. A huge thank you to URM for providing such a valuable service.
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