IT Audit Template Pack
15 IT audit templates with scoring rubrics. Network, cloud, access control, backup, BCP and vendor audits.
📋 IT AUDIT TEMPLATES — ASSET, SECURITY, LICENSE, CLOUD — ALL IN ONE PACK
A structured IT audit requires templates: asset inventory, software license register, cloud service catalogue, security control checklist, network diagram template, and finding report format. Building these from scratch takes 40–60 hours. This pack gives you everything, ready to customise and use.
IT Audit Template Pack — Run a Professional IT Audit Without Starting from Scratch
Complete template library for conducting a structured IT audit — whether you are an internal IT manager, an MSP, or a consultant. Every template aligned to ISO 27001, Cyber Essentials, and NIS2 control requirements.
- Asset Inventory Template: Hardware, software, cloud services, and SaaS — with classification fields
- Software License Register: Installed vs licensed — compliance tracking for audit defence
- Cloud Service Catalogue: All cloud services with owner, cost, data classification, and DPA status
- Security Control Checklist: 47 controls across identity, network, endpoint, data, and governance
- Network Diagram Template: Editable network architecture documentation — often the most requested missing document
- Finding Report Template: Structured finding report with severity, evidence, recommendation, and owner assignment
- Executive Summary Template: Board-ready audit summary — traffic light findings with prioritised actions
- Remediation Tracker: Track each finding through to closure with evidence capture
💷 THE MATHS
£99 one-time. Building audit templates from scratch: 40–60 hours at £30–60/hour = £1,200–3,600. MSP audit toolkit: typically £500–1,500. This pack delivers every template needed for a comprehensive IT audit — ready to use today.
📋 ISO 27001:2022 TRANSITION
ISO 27001:2013 certifications expired 31 October 2025. All organisations must now operate under ISO 27001:2022, which adds 11 new controls including threat intelligence, cloud security, data masking, and secure development. This product's controls are mapped to the 2022 standard.
📦 Delivery & deliverables
- Turnaround: assessment delivery within 36 business hours after intake completion. Multi-jurisdiction packages: up to 5 business days.
- Sample output: a redacted sample deliverable (report + appendices) is available on request — email [email protected] with the product name.
- Revision & satisfaction: one round of revisions included; if the deliverable does not meet the agreed brief, full money-back refund within the 14-day window.
£79.00
One-time payment · No VAT (not registered)
Trust & Delivery
ICO registered ZC112810
UK Information Commissioner's Office data controller registration.
Companies House 16419201
SummitBridge Horizon Ltd — registered 30 April 2025, London.
14-day satisfaction guarantee
See refund policy for full terms.
Sample materials available
Compare with the market
2 direct and adjacent competitors tracked.
| Vendor | Their price | Threat | vs SBH | Their advantages | Our advantages |
|---|---|---|---|---|---|
| IT Governance UK GB | £800+ per assessment | HIGH | pricier | — | — |
| ISMS.online GB | £5,000+ /yr | MEDIUM | pricier | Platform-hosted | £79 one-off |
Compliance Snapshot
Regulatory posture for this product — for procurement and security teams.
Conformity scaffold in place — formal record not yet published