> For the complete documentation index, see [llms.txt](https://policies.fundapps.co/fundapps-policy-portal/-LrODnq5Hl65-TLW7fbC/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://policies.fundapps.co/fundapps-policy-portal/-LrODnq5Hl65-TLW7fbC/fundapps-policies/information-security-management-system/internal-audit-plan-2021.md).

# Internal Audit Plan for a 3 year cycle

This plan describes how the Internal Audit will be split over 3 years, so that every 3 year cycle the entirety of FundApps' Information Security Management System has been audited.

Once a cycle of 3 years is completed, a new 3 year cycle will begin.

## Year 1

This internal audit shall cover the following elements:

* Clauses 4 to 10;
* All Annex A controls in scope as per the [statement of applicability](https://github.com/fundapps/PolicyDocs/blob/main/fundapps-policies/information-security-management-system/broken-reference/README.md).

The audit will be performed before the end of June of year 1.

## Year 2

This internal audit shall cover the following elements:

* Clauses 4 to 10;
* Annex A controls in scope as per the [statement of applicability ](https://github.com/fundapps/PolicyDocs/blob/main/fundapps-policies/information-security-management-system/broken-reference/README.md)from A.5.1. to A.6.8 included.

The audit will be performed before the end of June of year 2.

## Year 3

This internal audit shall cover the following elements:

* Clauses 4 to 10;
* Annex A controls in scope as per the [statement of applicability ](https://github.com/fundapps/PolicyDocs/blob/main/fundapps-policies/information-security-management-system/broken-reference/README.md)from A.7.1 to A.8.34 included.

The audit will be performed before the end of June of year 3.


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