Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• CPL-07.1_A01 an internal audit function exists that is comprised of stakeholders who have the subject matter expertise to serve in an advisory capability on audit-related matters.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-07.1_A02 an internal audit function formally defines audit-related priorities for the organization.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-07.1_A03 an internal audit function tracks audit findings that require remediation efforts.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-07.1_A04 an internal audit function provides executive management with documented assessments of the overall management of the organization's security, compliance and resilience capabilities.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• CPL-07.1_A05 the frequency at which to assess the security requirements for the system and its environment of operation is defined.
  Defined parameters: at least every 12 months and after any significant incidents or significant changes occur
  Assessment rigor: 2
  Origin: 171A_R3_A.03.12.01.ODP[01]

Verknüpfte Vorgänge

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