Was ist Compliance-Audit?
Compliance-Audit A systematic, independent review to determine whether activities and related results comply with planned arrangements, policies, and regulatory requirements in information security and GRC frameworks.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Compliance-Audit” Used in Practice?
Das Compliance-Audit identifizierte mehrere Bereiche, in denen interne Kontrollen die regulatorischen Standards nicht vollständig erfüllten, was eine umgehende Korrekturmaßnahme erforderte.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Was ist Compliance-Audit?
A systematic, independent review to determine whether activities and related results comply with planned arrangements, policies, and regulatory requirements in information security and GRC frameworks.
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