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internal-security-audit's Introduction

Internal-Security-Audit

Input

Internal Audit Result

Audit Questions

  • What is the audit meant to achieve?
  • Which assets are most at risk?
  • Are current controls sufficient to protect those assets?
  • What controls and compliance regulations need to be implemented?
  • Try to answer the above questions after reviewing the Scope, goals and risk assessment and the control and categories before formulating the result and recommendations.

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