ISO 27001:2022: Internal Audit Dashboard Template
An internal audit dashboard template tracks an organization's audit program, with indicators and metrics to streamline monitoring and reporting.
It supports decision-making, transparency, and compliance. A valuable tool for monitoring internal audits.
Format: MS Excel
Features:
- Status overview: Dashboard displays current internal audit activities for ISO 27001:2022 compliance.
- Audit schedule: Calendar or timeline view of planned audits with scope and resource constraints.
- Audit findings: Summary of findings, severity level, recommended actions for easy tracking.
Template Details:
The template includes the following details:
- Contract and Scope Sign-off
- Documentation Review
- Evidence Analysis
- Publish Draft Internal Audit Report
- Internal Audit Report Review Meeting
- Publish Final Internal Audit Report
- Close ISO 27001 Internal Audit
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