Assessing ISO 27001 Annex A Controls Using Practical Review Methods from Clause 7 in ISO 27008

Welcome to another episode of the ISO Review Podcast, brought to you by Simplify ISO! In this installment, hosts Jim Moran and Howard Fox dive deep into Clause 7 of ISO 27008, unpacking practical review methods for assessing the effectiveness of Annex A controls under ISO 27001.

Whether you're an internal auditor looking to sharpen your skills or someone new to information security management, this episode offers invaluable insights into process analysis, documentation reviews, interviews, technical testing, and more. Jim and Howard explore the importance of objectivity, consistency, and tailoring audit methods to an organization’s specific risks and needs. You’ll also hear real-world anecdotes and advice for building rapport, leveraging flowcharts, and achieving meaningful, repeatable assessments that truly protect your data—plus a preview of what’s next as they tee up the next episode’s focus on controlling assessment methods.

DISCUSSION

00:00 ISO 27001 Annex A Assessment

05:15 "Objectivity and Repeatability in Auditing"

10:30 "Evaluating and Improving Controls"

14:25 "Streamlining Audits with Collaboration"

17:26 Training Effectiveness Needs Review

19:12 "Effective Auditing Methods"

23:53 Auditing Controls: Skills and Risks

27:07 AI Power Risks and Controls

29:11 Control Verification: Avoiding Risk

34:09 Advanced Testing Methods Overview

38:05 ISO Podcast: Clause Reviews & Resources

NEXT STEPS

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Conformance1's free online Gap Checklists:
ISO 9001 - https://conformance1.com/iso9001-gap-assessment-register/
ISO 27001 - https://conformance1.com/iso-27001-gap-checklist-dashboard/

Learn more about Jim on LinkedIn & YouTube.

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Learn about Howard's Coaching and Podcast Services onhis website at https://foxcoaching.com or on LinkedIn at  https://www.linkedin.com/in/foxcoachinginc/

KEYWORDS

ISO 27008, Information Security Controls, Information Security Management System, ISO Review Podcast, SimplifyISO, Podcast

#ISO27008 #InformationSecurityControls #InformationSecurityManagementSystem #ISOReviewPodcast #SimplifyISO #Podcast