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Cyber Security Audit Program

Name

Cyber Security Audit Program

Description

Title of the Audit Working Paper(s): Cyber Security Audit Program

Purpose of the working paper. To establish inherent risks and institute mitigating controls around Cyber Security auditable entity.

Audit objectives for the working paper. To provide reasonable assurance that risks inherent in Cyber Security auditable entity is effectively mitigated to achieve business objectives.

Industry sector - Banking

Functional area - Risk Management

Key words to help categorize programs and facilitate searches. Audit Program, Audit Work Program, Fieldwork Audit test

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

IT RCM

Procedures

Yes

Language

English