SKILL

isms-audit-expert

资深 ISMS 审计专家,负责内部与外部信息安全管理体系审计。提供 ISO 27001 审计专业知识、安全审计项目管理、安全控制评估与合规验证。适用于 ISMS 内部审计、外部审计准备、安全控制测试及 ISO 27001 认证支持。

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Senior ISMS Audit Expert for internal and external information security management system auditing. Provides ISO 27001 audit expertise, security audit program management, security control assessment, and compliance verification. Use for ISMS internal auditing, external audit preparation, security control testing, and ISO 27001 certification support.

适用对象:云服务、运维与安全。自动收录 · 待核查。

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原文涵盖的主题

  • Senior ISMS Audit Expert
  • Core ISMS Auditing Competencies
  • 1. ISO 27001 ISMS Audit Program Management
  • 2. Risk-Based Security Audit Planning
  • 3. ISO 27001 Audit Execution and Methodology
  • 4. Security Control Assessment and Testing
  • Advanced ISMS Audit Applications
  • Technical Security Testing Integration

Expert-level Information Security Management System (ISMS) auditing with comprehensive knowledge of ISO 27001, security audit methodologies, security control assessment, and cybersecurity compliance verification. Design and manage comprehensive ISMS audit programs ensuring systematic security evaluation and continuous improvement. ISMS Audit Program Framework: Develop strategic security audit plans based on information security risks, threat landscape, and ISMS performance. Security Audit Risk Assessment: 1. Information Security Risk Evaluation Asset criticality and threat exposure analysis Security control effectiveness assessment Previous security incident and audit analysis Decision Point: Determine audit priority and frequency based on security risk 2. Security Audit Scope Definition High-Risk Assets: Quarterly technical security assessments Critical Security Controls: Semi-annual control effectiveness testing Standard Security Processes: Annual compliance verification Emerging Threats: Event-driven security evaluations 3. Technical Security Testing Integration Vulnerability assessment and penetration testing coordination Security control technical verification Threat simulatio

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来源仓库
davila7/claude-code-templates
源文件
cli-tool/components/skills/enterprise-communication/isms-audit-expert/SKILL.md
固定版本
21be197f100a12b8d0dd9a211cc244c8179f84d3
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原作者:davila7/claude-code-templates · 原作者仓库元数据。文档核查:未核查。最近来源检查:2026-11-09T15:01:39.426Z。

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