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Internal Audit Security Standards Checklist

This checklist is designed for conducting internal audits focused on security standards within business management. It aims to identify and mitigate risks, ensuring a secure operational environment.

Internal Audit Security Standards Checklist

by: aslnberkan
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About This Checklist

In the realm of business management, conducting thorough internal audits is crucial for maintaining security and compliance. This checklist serves as a vital tool for Developer Relations Managers and similar occupations to evaluate and improve security protocols. By addressing potential vulnerabilities, this checklist helps organizations safeguard their data and build trust with clients and stakeholders. Regular audits not only enhance security measures but also streamline business processes, making it an essential practice for effective management.

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Industry

Professional Services

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Data Centers
Remote Work Environments
Corporate Offices

Occupations

Developer Relations Manager
1
Is the information security policy documented and up to date?

Select the compliance status of the policy.

To ensure that the organization maintains relevant and updated security policy documentation.
2
Is there an incident response plan in place?

Indicate if an incident response plan exists.

To confirm the existence of a strategy for responding to security incidents.
3
How often is security awareness training conducted?

Enter the number of training sessions conducted per year.

To assess the frequency of security training provided to employees.
Min: 0
Target: 12
Max: 365
4
Describe the process for reviewing and updating security policies.

Provide a brief description of the review process.

To evaluate the effectiveness of policy review mechanisms.
5
Is the access control policy enforced and regularly reviewed?

Select the enforcement status of the access control policy.

To ensure that access control measures are actively managed.
6
Is sensitive data encrypted in storage and during transmission?

Select the encryption status of sensitive data.

To verify whether sensitive data is protected through encryption.
7
What is the data retention policy in place?

Describe the data retention policy.

To assess the organization’s approach to data retention and disposal.
8
When was the last data handling audit conducted?

Select the date of the last audit.

To track the frequency of audits related to data handling practices.
9
Are access logs maintained for sensitive data?

Indicate if access logs are maintained.

To ensure accountability and traceability in data access.
10
How many data breach incidents have occurred in the last year?

Enter the number of data breach incidents.

To measure the effectiveness of data protection measures.
Min: 0
Target: 0
Max: 100
11
How often are user access rights reviewed?

Select the frequency of user access reviews.

To ensure that user access rights are regularly assessed for appropriateness.
12
Is multi-factor authentication implemented for all users?

Indicate if multi-factor authentication is in place.

To verify the use of additional security measures for user access.
13
Describe the process for revoking user access when no longer needed.

Provide details of the access revocation process.

To evaluate the effectiveness of access revocation procedures.
14
How many inactive user accounts are currently in the system?

Enter the number of inactive user accounts.

To assess the management of user accounts and reduce potential security risks.
Min: 0
Target: 0
Max: 500
15
When was the last access rights review conducted?

Select the date of the last access review.

To keep track of when the last review of user access rights took place.