Internal Audits & Assessments Flashcards
What are Internal Audits & Assessments?
Organizational process to ensure robustness of the security posture and focus on different aspects of an organizations security infrastructure
What is an Internal Audit?
Systematic evaluation conducted by the organizations own audit team to assess data protection, network security, access controls, and incident response
What is Compliance?
process of ensuring that an organization’s information systems and security practices adhere to established standards, regulations, and laws.
What are Audit Committees?
Groupe of people responsible for supervising the organizations audit and compliance functions
What is an Internal Assessment?
An in-depth analysis to find any potential risk and vulnerabilities in the organizations information system
What is a Self Assessment?
internal evaluations that are conducted by our organization to assess its compliance with specific standards or regulations.
