ISO 27001 - Internal Audit Report Template
Internal Audit Report - Evidence of ISMS Effectiveness
Required under ISO/IEC 27001:2022 Clause 9.2 - reviewed during certification and surveillance audits
The Internal Audit Report is a mandatory documented output under ISO/IEC 27001:2022. It records the results of planned internal audits and provides objective evidence that the ISMS is effectively implemented, maintained, and improved.
Auditors review internal audit reports during Stage 1 and Stage 2 audits to confirm that audits are conducted as planned, findings are evidence-based, and nonconformities are formally recorded and addressed. Poorly structured or incomplete audit reports are a common cause of audit findings and delays.
This template provides a structured, defensible, auditor-ready format aligned with ISO/IEC 27001 Clause 9.2, ensuring consistent documentation of audit scope, criteria, evidence, findings, and conclusions.
Why This Document Matters
- Confirms that internal audits are planned, conducted, and documented in line with ISO/IEC 27001 requirements.
- Demonstrates objective evaluation of ISMS controls and processes.
- Records audit scope, criteria, and evidence used to assess conformity.
- Identifies nonconformities, observations, and improvement opportunities based on risk.
- Provides formal audit results and conclusions for management review and follow-up.
What's Included in This Template
- ISO/IEC 27001:2022 Clause 9.2–aligned report structure.
- Defined audit scope, objectives, and criteria.
- Documented audit methodology and evidence sources.
- Clear recording of conformities, nonconformities, and observations.
- Assessment of risk-based control effectiveness.
- Formal audit conclusions and follow-up references.
Common Audit Issues This Helps You Avoid
- Incomplete or poorly structured internal audit reports.
- Lack of objective audit evidence supporting conclusions.
- Unclear audit scope, criteria, or coverage.
- Findings not linked to risk or control effectiveness.
- Missing documentation of nonconformities, observations, or follow-up actions.
- Stage 1 or Stage 2 audit findings related to ISO/IEC 27001 Clause 9.2.
Who Should Use This Template
- Organisations establishing their first ISO/IEC 27001 internal audit reporting process.
- Companies preparing internal audit evidence for certification or surveillance audits.
- Businesses standardising or upgrading internal audit reports within an existing ISMS.
- Consultants delivering internal audits for multiple ISO/IEC 27001 clients.
- Teams transitioning internal audit practices to ISO/IEC 27001:2022 requirements.
Format & Customisation
- Editable Microsoft Word format (.docx)
- Fully customisable text, headings, and branding
- No specialised software required
- Compatible with Word, Google Docs, and LibreOffice
Compliance Note
The Internal Audit Report forms part of an ISO/IEC 27001 ISMS, supported by audit programmes, procedures, corrective actions, and management review. These records demonstrate effective monitoring, control evaluation, and continual improvement during audits.
How Does It Work?
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1Download the Word template instantly after checkout.
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2Replace company-specific details where applicable.
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3Customize wording in template if required.
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4Approved and issued as an ISMS internal audit record.
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