Title: Internal Audit Report Template
Document ID: [AUD-REPORT-001]
Version: 0.1 Draft
Status: Draft
Owner: CISO (Paul Jenkins)
Approver: CISO (Paul Jenkins)
Classification: Internal
Effective date: [DD Month YYYY]
Review date: [DD Month YYYY]

# Internal Audit Report Template

## Purpose

This template provides a consistent structure for reporting the outcome of an internal ISMS audit.

## Audit Details

- Audit reference: [AUD-XXX]
- Audit title: [Title]
- Audit scope: [Scope]
- Audit criteria: [Policies, standards, procedures, clauses, or other criteria]
- Audit period: [DD Month YYYY to DD Month YYYY]
- Auditor(s): [Name / Role]
- Auditee(s): [Name / Role / Team]
- Report date: [DD Month YYYY]

## Audit Objective

[State the purpose of the audit and what it was intended to confirm.]

## Summary Conclusion

[Summarise whether the audited area appears conformant, effective, partially effective, or materially deficient.]

## Work Performed

Describe the work completed, for example:

- document review
- interviews
- walkthroughs
- sample testing
- evidence review

## Findings

| Finding ID | Rating | Requirement / Criteria | Finding Summary | Evidence Reference | Owner | Due Date |
| --- | --- | --- | --- | --- | --- | --- |
| [F-001] | [Observation / Minor / Major] | [Requirement] | [Summary] | [Evidence] | [Role] | [DD Month YYYY] |

## Positive Practices

[Record notable strengths, effective controls, or improvements observed.]

## Nonconformities And Improvement Areas

[Summarise the main control gaps, recurring issues, or themes.]

## Agreed Actions

| Action ID | Action Description | Owner | Target Date | Linked Finding |
| --- | --- | --- | --- | --- |
| [CA-001] | [Action] | [Role] | [DD Month YYYY] | [F-001] |

## Distribution

- [Role / Team]
- [Role / Team]

## Related Documents

- Internal Audit Procedure
- Internal Audit Plan Template
- Corrective Action Procedure
- Corrective Actions Register Template

## Version Control

| Version | Date | Description of Change | Author |
| --- | --- | --- | --- |
| 0.1 Draft | [DD Month YYYY] | Initial draft. | [Name or Role] |