IV.A.2(d) Audits

Independent internal departments or third parties typically perform audits. Audits should review every aspect of the information security program, the environment in which the program runs, and outputs of the program. Audits should assess the reasonableness and appropriateness of, and compliance with, policies, standards, and procedures; report on information security activity and control deficiencies to decision makers; identify root causes and recommendations to address deficiencies; and test the effectiveness of controls within the program. Internal audit should track the results and the remediation of control deficiencies reported in audits and additional technical reviews, such as penetration tests and vulnerability assessments.

Refer to the IT Handbook's "Audit" booklet for more information.

 

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IV.A.2(c) Vulnerability Assessments
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