Cyber Security Audit Program
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