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ISO 27001 Audit Checklist - Clauses 4 to 10.2 - 1336 Questions

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ISO 27001 Checklist questions on all Clauses 4 to 10.2 to measure the effectiveness of Information Security management system has downloadable16 Excel files each containing 04 sheets having-

  • Total 1336 Checklist questions covering the requirements of Clauses 4 to 10.2.
  • Automated 07 Analytic tables and Graphs for each 16 files, based on statistics of the audit to be conducted.
  • Complete Inventory of Clauses, clause numbers, and Clause titles of ISO 27001:2013.
  • The complete inventory of Controls, control numbers, control objectives, and Domains of ISO 27001:2013.
  • Checklist details are as under:-
  • S. NO Checklist Description Checklist Questions Price per Checklist
    1. Context-4.1,4.2 clauses ISMS Checklist 146 118
    2. ISMS Scope-4.3 Clause ISMS Checklist 38 29
    3. Leadership and Commitment-Clause 5.1-ISMS Checklist 70 57
    4. ISMS Policy-5.2 Clause ISMS Checklist 35 26
    5. Roles Responsibility Authority-5.3 Clause ISMS Checklist 71 59
    6. RA & RT and review-6.1.1,6.1.2,6.1.3,8.2,8.3 ISMS Checklist 251 147
    7. Objective & Plans to achieve objectives-6.2 Clause ISMS Checklist 104 83
    8. Resources, Competence, Awareness- 7.1, 7.2, 7.3 128 78
    9. Communication-7.4 Clause ISMS Checklist 66 48
    10. Documented Information-7.5-7.5.1,7.5.2,7.5.3 Clause ISMS Checklist 45 37
    11. Operations-8-8.1,8.2,8.3 Clause ISMS Checklist 95 84
    12. Monitoring Measurement Analysis & Evaluation-9.1 Clause ISMS Checklist 81 76
    13. Internal Audit-9.2 Clause ISMS checklist 59 47
    14. Management Review-9.3 Clause ISMS Checklist 31 27
    15. Non Conformance and corrective action-10.1 Clause ISMS Checklist 53 42
    16. Continual Improvement-10.2 Clause ISMS Checklist 63 52
    Total 1336 Questions USD 1010
    =USD 437

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 in the email provided at the time of check-out

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

Original Price - $ 1010 discounted 57% for a limited period

Special Price - USD 437

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

This 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 entire ISMS framework issues from all clauses 4 to 10.2 requirement of ISO 27001.
  • 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 who are tasked to assess the ISMS capability of their Service Providers, Vendors, and contractors.
  • Students of Information Security Management System

This 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 Information Security Audit on clauses 4 to 10.2.

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

The Information Security Audit checklist on clauses 4 to 10.2 follows the cardinals of Risk-based thinking (RBT), Process approach, and PDCA (Plan Do Check Act) methodology.

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