The Information Security Audit Policy is essential for organizations operating in Singapore's increasingly digital business environment. It provides a structured approach to evaluating and ensuring the effectiveness of information security controls, while maintaining compliance with Singapore's stringent regulatory requirements, including the PDPA and Cybersecurity Act. This policy document defines the framework for conducting regular security assessments, managing risks, and maintaining the confidentiality, integrity, and availability of information assets.
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1. Purpose and Scope: Defines the objectives and boundaries of the audit policy, including coverage of systems, data, and processes
2. Roles and Responsibilities: Outlines who is responsible for various aspects of information security auditing, including auditors, management, and IT staff
3. Audit Frequency and Schedule: Defines how often audits must be conducted and scheduling requirements for different types of audits
4. Audit Methodology: Details the approach and procedures for conducting audits, including testing methods and documentation requirements
5. Compliance Requirements: Lists applicable laws, regulations, and standards including PDPA, Cybersecurity Act, and relevant industry standards
6. Reporting Requirements: Specifies how audit findings should be documented and reported, including timeline and distribution requirements
1. Third-Party Audit Requirements: Specific requirements and procedures for external auditors, including qualification requirements and confidentiality agreements
2. Cloud Security Audit Procedures: Detailed procedures for auditing cloud infrastructure and services, aligned with SS 584 and TR 47 guidelines
3. Industry-Specific Requirements: Additional audit requirements specific to regulated industries, such as financial services sector requirements under MAS guidelines
1. Audit Checklist Template: Standardized template for conducting information security audits, including control objectives and test procedures
2. Risk Assessment Matrix: Framework for evaluating and categorizing security risks identified during audits
3. Compliance Checklist: Detailed checklist of regulatory requirements under Singapore law and relevant international standards
4. Audit Report Template: Standardized format for documenting and presenting audit findings and recommendations
5. Security Control Framework: Comprehensive list of security controls and requirements based on ISO 27001/27002 and local regulations
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