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Internal Security Audit Policy

Overview

Purpose:

The purpose of this policy is to establish guidelines and procedures for conducting internal security audits to ensure the confidentiality, integrity, and availability of company information and systems.

Scope:

This policy applies to all employees, contractors, and vendors who have access to company information and systems.

Policy:

Security audits will be conducted annually or as needed to identify and mitigate security risks.

The IT department will be responsible for conducting security audits and providing a report to management.

The security audit report will include findings, recommendations, and a plan of action to address identified vulnerabilities.

Management will review the security audit report and ensure that corrective actions are implemented in a timely manner.

Employees, contractors, and vendors must cooperate with the IT department during security audits and provide access to systems and information as needed.

Any security incidents or breaches discovered during the security audit must be reported to management and the IT department for investigation.

Enforcement:

Failure to comply with this policy may result in disciplinary action up to and including termination.

Revision History

Date of Change

Policy

Notes

1/31/2022

Internal Security Audit Policy

Policy Created

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Internal Security Audit Policy 1.1

By clicking this button I acknowledge that I have read the above policy and agree to comply with the policy

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Internal Security Audit Policy

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Overview

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