isms-audit-expert
Installation
SKILL.md
ISMS Audit Expert
Internal and external ISMS audit management for ISO 27001 compliance verification, security control assessment, and certification support.
Audit Program Management
Risk-Based Audit Schedule
| Risk Level | Audit Frequency | Examples |
|---|---|---|
| Critical | Quarterly | Privileged access, vulnerability management, logging |
| High | Semi-annual | Access control, incident response, encryption |
| Medium | Annual | Policies, awareness training, physical security |
| Low | Annual | Documentation, asset inventory |