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Computer & IT Procedures Manual
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The Security Audit Policy Procedure ensures your company's IT security system performs as expected by conforming to legal, regulatory and your own requirements.

The Security Audit Policy Procedure also ensures that the system is effectively implemented and maintained. The security audit procedure applies to all IT system and assets. (12 pages, 1572 words)

Activities Covered in the Security Audit Policy Procedure

• IT Security Audit Planning
• IT Security Audit Plan
• IT Security Audit Review
• IT Security Audit-Corrective Action

References Used in the Security Audit Policy Procedure

• BS-7799-2:2002-Information Security Management Systems- Specification with Guidance for Use, Clause 6 (Management Review of the ISMS)
• ISO19011:2002-Guidelines for Quality and/or Environmental Management Systems Auditing, Clauses 6 and 7

Forms Included in the Security Audit Policy Procedure

• IT Security Audit Report Form
• IT Nonconformity Report Form
• IT Security Audit Plan Form