Definition
A Compliance Audit is a formal examination of an organization's adherence to regulatory requirements, industry standards, and internal policies, conducted by internal or external auditors to verify security controls are implemented and effective.
Frequently Asked Questions
Related Terms
Compliance
Compliance in cybersecurity refers to the process of meeting established security standards, regulations, and legal requirements. Organizations must adhere to frameworks such as SOC 2, HIPAA, PCI DSS, GDPR, and industry-specific regulations to protect data and avoid penalties.
ISO 27001
ISO 27001 is an international standard for information security management systems (ISMS) that provides a systematic approach to managing sensitive company information through risk management processes and security controls.
SOC 2
SOC 2 (System and Organization Controls 2) is an auditing framework developed by AICPA that evaluates an organization's information systems based on five trust service criteria: security, availability, processing integrity, confidentiality, and privacy.
Risk Assessment
A risk assessment is the systematic process of identifying, analyzing, and evaluating cybersecurity risks to an organization. It determines the likelihood and potential impact of threats, helping prioritize security investments and mitigation strategies.
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