¿Qué es Auditoría de cumplimiento?
Auditoría de cumplimiento 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 “Auditoría de cumplimiento” Used in Practice?
La auditoría de cumplimiento identificó varias áreas donde los controles internos no cumplían completamente con los estándares regulatorios, requiriendo una acción correctiva inmediata.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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¿Qué es Auditoría de cumplimiento?
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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