Security Management Audit Work Program

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Screenshot of the first page of Security Management Audit Work Program-page-001

This document outlines steps to audit an organization’s security management process.

Risk indicators include: no formal security vision, directives or policy endorsed by the client's senior or executive management regarding the protection of data assets; no formal security standards or procedures; responsibility and accountability for securing data assets has not been assigned; frequent unauthorized access to data or IT resources; and no formal monitoring of security logs to identify and address potential intrusions or inappropriate use of data assets.

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