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v2021-10
Current Versionv2018-04v2019-09v2019-11v2020-03v2020-05v2020-08v2021-01v2021-07v2021-10
v2021-10
Current Versionv2018-04v2019-09v2019-11v2020-03v2020-05v2020-08v2021-01v2021-07v2021-10
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  1. FundApps Policies
  2. Information Security Management System

Internal Audit Plan 2021

FundApps shall perform it's first ISMS audit in 2021.

This internal audit shall cover the following elements:

  • Observations from the Readiness Assessment against ISO/IEC 27001:2013 standard;

  • Annex A controls in scope as per the statement of applicability from A.5.1.1 to A.9.4.5 included.

The audit will be performed before the end of June 2021.

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Last updated 3 years ago

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