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Save Audit Proposal Template in JPG

Save Audit Proposal Template in JPG

Aug 6th, 2022

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How to Save Audit Proposal Template in JPG

4.7 out of 5

65 votes

The audit and compliance report for conducting internal audits or gap analyses of ISO 27001 covers both the Information Security Management System (ISMS) and Annex A controls. It includes an audit compliance dashboard that displays compliance levels for both the ISMS and Annex A controls. The report features a pre-mapped version aligned with the document pack provided by High Table, illustrating how this pack meets ISO 27001 ISMS requirements. Additionally, a blank version is included for initial audits or gap analyses. The ISMS tab lists all ISO 27001 controls, allowing for evidence recording in positive and negative columns, with pre-populated data to support control objective satisfaction.

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