IT Security Compliance Audit Documentation

General Information

Audit Title Date Auditor(s) Department/Business Unit

Scope

Description of Audit Scope

Objectives

Audit Objectives

Standards & Frameworks

Applicable Standards/Frameworks (e.g., ISO 27001, NIST, etc.)

Audit Checklist

Control/Requirement	Findings/Observations	Status	Notes

Summary of Findings

Summary

Recommendations & Remediation

Issue/Observation	Recommendation	Responsible Party	Target Date

Additional Notes

Notes