Internal Audit – Remediation: Remediation in the context of internal auditing refers to the actions taken to rectify identified deficiencies or vulnerabilities in an organization’s processes, systems, or controls. This involves implementing solutions that eliminate the root causes of identified problems or risks. The remediation process often includes creating and following a remediation plan, which maps out the necessary steps for resolution, such as improving procedures, modifying systems, enhancing controls, or training staff members.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D4: Incident Response and Recovery
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