Audit program: A set of procedures and steps designed to achieve the audit objectives. It is a detailed plan of action specifying the techniques to be used, the areas to be reviewed, and the chronological order of tasks. The program may be tailored to the unique needs of each audit, taking into consideration the nature, complexity, and size of the entity being audited.
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 D1: Security Concepts and Practices
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