合规审计 是什么?
合规审计 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 “合规审计” Used in Practice?
合规审计发现了多个内部控制未完全符合监管标准的领域,需要立即采取纠正措施。
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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合规审计 是什么?
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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