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ISMS-Audit: Auditplan und Checkliste für das interne Audit
Planning your ISMS audit correctly: process, checklist, audit plan

14

.

 

July

 

2026

Key takeaways: 

  • An internal ISMS audit is mandatory under clause 9.2 of ISO/IEC 27001 – without documented evidence, you risk a non-conformity during the certification audit.
  • The audit plan defines the scope, timeframe, auditor, and areas to be audited and must be provided to all stakeholders in good time.
  • A practical checklist links every audit question to a standard clause, the expected evidence, and a rating – making findings comparable.
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