Requirement

9.2.1: General internal audit

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The organization is mandated to conduct internal audits on a recurring, planned basis. These evaluations are essential for gathering evidence and providing assurance that the AI management system is operating effectively and being properly sustained. A primary objective of these audits is to confirm that the system's implementation conforms to all relevant criteria, which includes both the organization’s own internal policies and the requirements stipulated within this standard.

See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
ISO 42001:2024
Best practices
How to implement:
9.2.1: General internal audit
This policy on
9.2.1: General internal audit
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

The organization is mandated to conduct internal audits on a recurring, planned basis. These evaluations are essential for gathering evidence and providing assurance that the AI management system is operating effectively and being properly sustained. A primary objective of these audits is to confirm that the system's implementation conforms to all relevant criteria, which includes both the organization’s own internal policies and the requirements stipulated within this standard.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
9.2.1: General internal audit
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
9.2.1: General internal audit
of the framework  
ISO 42001:2024
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Executing and documenting internal audits
Critical
High
Normal
Low
81
requirements
Risk management and leadership
Cyber security management

Executing and documenting internal audits

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Internal audit procedure -report publishing and maintenance
Critical
High
Normal
Low
38
requirements
Risk management and leadership
Cyber security management

Internal audit procedure -report publishing and maintenance

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.