Beyond Policies and Procedures – The Cybersecurity Audit Program
There is a juncture where a maturing cybersecurity program will experience an audit, where policies and procedures will be evaluated for accuracy and adherence. While it’s important to compose effective governance documents, Dale Peterson suggests that concurrently developing your cybersecurity audit program has equal benefits. Incorporating audit testing criteria during development should help identify the “must” policies versus the “shall” guidance often found confusingly intertwined in governance documents.