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Jadwal Internal Audit SMKI

The document outlines a plan for an internal ISO 27001 audit at PT. Advance Intelligence Indonesia's headquarters office. The audit will assess preparation for implementation of the ISO 27001:2013 standard and cover areas such as management processes, risk assessment, asset management, access control, and incident management. A schedule is provided detailing the divisions, standards, and time allotted for auditing each process.

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Rosyid S
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142 views20 pages

Jadwal Internal Audit SMKI

The document outlines a plan for an internal ISO 27001 audit at PT. Advance Intelligence Indonesia's headquarters office. The audit will assess preparation for implementation of the ISO 27001:2013 standard and cover areas such as management processes, risk assessment, asset management, access control, and incident management. A schedule is provided detailing the divisions, standards, and time allotted for auditing each process.

Uploaded by

Rosyid S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RENCANA AUDIT

PT.
No Docs:

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:2013
RUANG LINGKUP AUDIT : Kantor Pusat
JADWAL PELAKSANAAN AUDIT INTERNAL ISO 27001
17 Desember 2021

No Divisi (Auditee) Divisi (Auditor)


TOP Manajemen Customer Experiences
1 - (Head of Division Name) - Auditor Name
- Auditor Name
Koordinator ISO HRGA
2 - (Head of Division Name) - Auditor Name
- Auditor Name
Customer Experiences Assestment
3 - (Head of Division Name) - Auditor Name
- Auditor Name
HRGA IT
4 - (Head of Division Name) - Auditor Name
- Auditor Name
Legal & Compliance Customer Experiences
5 - (Head of Division Name) - Auditor Name
- Auditor Name
Business Development HRGA
6 - (Head of Division Name) - Auditor Name
- Auditor Name
IT Legal & Compliance
7
- (Head of Division Name) - Auditor Name
- Auditor Name
RENCANA AUDIT
PT.
No Docs:

ELAKSANAAN AUDIT INTERNAL ISO 27001 (SMKI)


17 Desember 2021

Waktu (WIB) ISO 27K Proses


4.1,4.2,4.3,5.1 Context of Organization, Leadership, Resource,
09.00 - 09.30 A.5 Perform Evaluation, Improvement, Organization of
information security
5.1,5.2,5.3, 9.2,9.3,7.4,7.5 Context of Organization, Leadership, Resource,
09.30 - 10.00 A.6.,A.18 Perform Evaluation, Improvement, Organization of
information security
5.2,6.1,6.2, 8.1
10.00 - 11.00 Communication Security, Incident Mgt

5.2,6.1,6.2, 7.1.1,7.1.4
11.00 - 12.00 A.8,A.11,A.15 Asset Management, Planning & Operation, Supplier
management, Human Resource Security
5.2,6.1,6.2,7.1.2,7.2,7.3
A.6, A.7,A.15 Planning & Operation, Supplier management,
13.00 - 14.00
Human Resource Security, Compliance, Legal

5.2,6.1,6.2, 8.1
A.9, A.13.2,A.16,A.18 Acces Control, Information Transfer, information
14.00 - 15.00
securiti incident Management, compliance
design and transition, Release and deployment
5.2,6.1,6.2, 8.1,8.2,8.3,9.1 management, Budgeting and
A.12,A.13,A.14,A.A.16,A.16, accounting for services, Demand management,
15.00 - 16.00 A.17,A.18 Capacity management,
Incident Management, Service Request, Problem
management.
Note: Jika ada update akan segera diinfokan
RENCANA
PT. Advance Intellig
No Do

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:2013
RUANG LINGKUP AUDIT : Kantor Pusat
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

JENIS AUDIT
SASARAN AUDIT
RUANG LINGKUP AUDIT
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

: Audit ISO 27001:2013


: Persiapan Implementasi ISO 27001:2013
NGKUP AUDIT : Kantor Pusat
sia

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:20
RUANG LINGKUP AUDIT : Kantor Pusat
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

O 27001:2013
n Implementasi ISO 27001:2013
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:2013
RUANG LINGKUP AUDIT : Kantor Pusat
NCANA AUDIT
e Intelligence Indonesia
No Docs:

JENIS AUDIT
SASARAN AUDIT
RUANG LINGKUP AUDIT
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

: Audit ISO 27001:2013


: Persiapan Implementasi ISO 27001:2013
: Kantor Pusat
RENCANA
PT. Advance Intellig
No Do

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:2013
RUANG LINGKUP AUDIT : Kantor Pusat
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

JENIS AUDIT
SASARAN AUDIT
RUANG LINGKUP AUDIT
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

: Audit ISO 27001:2013


: Persiapan Implementasi ISO 27001:2013
NGKUP AUDIT : Kantor Pusat
sia

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:20
RUANG LINGKUP AUDIT : Kantor Pusat
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

O 27001:2013
n Implementasi ISO 27001:2013
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:2013
RUANG LINGKUP AUDIT : Kantor Pusat
NCANA AUDIT
e Intelligence Indonesia
No Docs:

JENIS AUDIT
SASARAN AUDIT
RUANG LINGKUP AUDIT
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

: Audit ISO 27001:2013


: Persiapan Implementasi ISO 27001:2013
: Kantor Pusat
RENCANA
PT. Advance Intellig
No Do

JENIS AUDIT : Audit ISO 27001:2013


SASARAN AUDIT : Persiapan Implementasi ISO 27001:2013
RUANG LINGKUP AUDIT : Kantor Pusat
RENCANA AUDIT
PT. Advance Intelligence Indonesia
No Docs:

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