Online Store for ISO Certification,

ISO Audits, ISO Training


IT Audit Checklist | IT Security Audit Checklist | 757 Questions

In stock
Product Details

Audit Checklist questionnaire to determine the non-compliance of IT Security in conformity with ISO 27001, and to measure the effectiveness of information Security, contains downloadable Excel file with 3 sheets having-

  • 757 Checklist questions covering the requirements of IT Security under Responsibility & accountability of IT department, and Top management of an organization. [ These Compliance questionnaires are mapped to the mandatory requirements of ISO 27001 Clauses, Controls, and Domains. This would enable to pin-point non-compliance/deviations as well as focused suitable remediation, trend analysis from one audit to another audit over a period of time, besides ISMS maturity status.]
  • 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.

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 - $ 486 discounted 40% for a limited period

Special Price - USD 347

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
  • An organization who believes in survival of the fittest.
  • 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 IT Security requirements of ISMS.
  • Organizations that 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 IT Security Audit.

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

The IT Security Audit checklist follows the cardinals of Risk-based thinking (RBT), Process approach, and PDCA (Plan Do Check Act) methodology.

IT has a lot of verticals. That's why IT is one of the biggest departments in an organization. In the IT department, verticals like Network Security, Email, Website, and Application Security being vast by themselves, deserve dedicated and distinct focus due to a huge number of compliance requirements. Therefore Information Security Checklists for these verticals are made available separately. For example, Network Security Audit Checklist (SKU - ISMS 22) has a 515 Compliance Questionnaire.

Save this product for later