ISO 27001 HR Audit Checklist
ISO 27001 HR Audit Checklist

ISO 27001 HR Audit Checklist..

to determine non-compliance status and measure the effectiveness of information Security, contains downloadable Excel file having 272 Checklist questions covering the requirements of HR & Training Audit. Each Compliance Questionnaire on ISO 27001 HR Audit Checklist is mapped to the requirements of ISO 27001 and Global Best Practices' explanatory notes for quick reference and a higher understanding of the issue in each question.

File format - Excel compatible for both Mac and Windows

Contains – As described in the description mentioned above

Content Contribution - ISMS Committee of Industry Experts, Principal Instructors, and Lead Auditors of ISO 27001

Content Approved By- ISO Training Institute

Language - English

File Delivery method - Immediate and Automatic. Through the secure link on ISO 27001 HR Audit Checklist shared in the email provided at the time of check-out

Link Validity - 72 hours from the time of receiving the link through email

Invoice - Invoice is generated on your device immediately after successful payment.


This ISO 27001 HR Audit Checklist is useful for-

  • Organization Planning for ISO 27001 Certification.

  • Compliance Audits

  • Gap Assessments

  • Enhancing longevity of the business.

  • Organizations keen for robust, resilient, and value-added Information Security Management System.

  • Organizations keen to protect themselves against issues from the ISO 27001 HR Audit.

  • Organizations who want to survive client audits.

  • Information Security Professionals.

  • Internal auditors of Information Security Management System

  • External Auditors of Information Security Management System

  • Auditors of the client organizations tasked to assess the ISMS capability of their Service Providers, Vendors, and contractors.

  • Students of Information Security Management System


This ISO 27001 HR Audit Checklist is prepared by -

IRCA Principal Auditors & Lead Instructors of Information Security Management System under the aegis of ISO training Institute.


  • Securely save the original checklist file, and use the copy of the file as your working document during preparation/conduct of the Router Security Audit.

  • The organization's Database Server processes are at varying levels of ISMS maturity, therefore, use checklist quantum apportioned to the current status of threats emerging from risk exposure.

  • The HR & Training checklist follows the cardinals of Risk-based thinking (RBT), Process approach, and PDCA (Plan Do Check Act) methodology.