Audit: A systematic, independent, and documented process for obtaining and evaluating objectively verifiable evidence to determine the extent to which agreed-upon criteria are met. In a security context, this might involve assessing the effectiveness of controls, compliance with security policies and regulations, or the accuracy of system logging. Audits are essential for identifying vulnerabilities, ensuring accountability, and enhancing overall security posture.
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 D3: Risk Identification Monitoring and Analysis
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- Glossary: Substantive test
- Glossary: SOC 2
- Glossary: Rules of engagement in audit
- Glossary: Reporting on security controls
- Glossary: Relevant audit evidence
- Glossary: Reliable audit evidence
- Glossary: Operational Audit
- Glossary: Logs/Log File
- Glossary: Materiality