The Internal Audit Plan is a document that outlines objectives, scope, and methodology for internal auditing within an organization.
It assesses controls, governance processes, and risk management systems. It provides assurance to management and the board.
Format: MS Word
Features:
- Objective and Scope: The template should include a clear objective and scope for the internal audit plan, stating what areas and processes will be audited.
- Audit Criteria: The template should specify the audit criteria that will be used to evaluate the effectiveness and compliance of the ISO 27001:2022 standard. This may include relevant laws, regulations, policies, and procedures.
- Audit Schedule: The template should provide a schedule for conducting the internal audits, including the frequency and timelines for each audit.
Template details:
The template covers the following sections:
- Purpose
- Users
- Procedure
- Audit Scope
- Audit methods
- Internal Audit Process
- Communication of Findings
- Compliance Audit Results
- Follow up
- Measurement and Reporting
- Process for Maintaining Records
- Internal Auditing Schedule
- Internal Audit Criteria15.
- Corrective Action Report
- Monitoring
- Validity and Document Management
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