Control Audit Preparedness
A test against your in-scope control frameworks (e.g. ISO27001, SOC2, HITECH, FISMA, GDPR) in advance of pursuing organizational attestations and certifications
The document will depict
- Lists of in-scope control frameworks
- Lists of in-scope auditable items in control environment
- Lists of stakeholders interviewed
- Lists of non-compliant control items
- Explanations of exceptions and what they represent to the organization
- Lists of next steps for each
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