Internal audits are a mandatory requirement for ISO 27001 certification. You must demonstrate that you have a planned approach to verifying your Information Security Management System (ISMS). Many organisations struggle simply because they don’t have a structured plan to follow.
Why You Need a Formal Audit Plan
An effective audit plan does more than just tick a compliance box—it keeps your ISMS healthy. By using this template, you will:
- Ensure Continuous Improvement: Schedule regular checks to identify and resolve vulnerabilities before an auditor does.
- Provide Evidence of Governance: Easily present your planned audit schedule to external certification bodies.
- Streamline Resource Allocation: Clearly communicate who is auditing what, and when, to minimise operational disruption.
ISO 27001 Audit Plan: the 2022 Version of the Standard
ISO 27001 Audit Plan: the 2013/2017 Version of the Standard
ISO 27001 Audit Plan Template FAQ
The ISO 27001 Audit Plan is in Microsoft Excel format
Yes. It fully meets the 2022 updated requirements to the ISO 27001 standard. It is also backward compatible with previous versions of the standard.
Anyone that wants to save time and money and have a pre populated ISO 27001 Audit Plan Template document that fully meets the requirements of the ISO 27001 standard and is ready to go.
It is 90% complete. It just requires a fast rebrand, checking and some minor additions that are clearly sign posted and marked. The main job you have is to pick when you will conduct your audits.
It is available as an immediate download once payment has been received.
No. The ISO 27001 Audit Plan Template is designed to be easy to implement and easy to configure. It comes with an easy to follow step by step guide. You are provided with a free hour of training if you need it.
We offer a free 30 minute 1-to-1 consultation as well as a free weekly ISO 27001 Q and A call and the unique ability to purchase consulting by the hour.
It depends on what you are trying to achieve. It works as a stand alone template but is designed to be part of a pack of information security documents that meet the needs of your business. The Ultimate ISO 27001 Toolkit is everything you need for ISO 27001 Certification.
The ISO 27001 Audit Plan Template is all ready written so you change the logo, brand it and you are ready to go. You can customise it based on your own requirements and needs.
We estimate that on average it will take you less than 1 hour. The templates require information that you know so there is nothing complicated.
The benefits of using the ISO 27001 Audit Plan Template are: Save time: the template is already fully populated and ready to go Meet the requirements of the standard: the template is mapped directly to the requirements of the ISO 27001:2022 standard Save money: you will not have to pay consultants to research and write the plan for you
Payments are handled entirely through Stripe. They are very secure. We do not handle the payment transaction. We do not store, process or transmit your card holder data.
Authored by Stuart Barker. 100% Human. Zero AI.
Every template in the High Table vault is built from scratch by Stuart Barker, a professional ISO 27001 Lead Auditor and former corporate security leader.
When you download these documents, you are getting hard-won, real-world compliance architecture, not generic text pumped out by a language model.
- Zero Artificial Intelligence: These templates have not been created, edited, touched, or assisted by AI in any way.
- Pure Human Expertise: Built on actual audit experience to help you implement fast and satisfy the scrutiny of certification bodies first time.
- Battle-Tested Clarity: Written in plain, accessible English designed specifically for lean teams and growing businesses.