A systematic review to assess adherence to regulatory standards like ISO and NIST.

Established guidelines and benchmarks for securing information systems, such as ISO and NIST.

International Organization for Standardization; develops standards to ensure quality, safety, and efficiency.

National Institute of Standards and Technology; provides frameworks for improving cybersecurity.

A process to identify and evaluate risks to an organization's information assets.

A detailed outline that defines the scope, objectives, and methodology for conducting an audit.

Individuals or groups with an interest in the audit outcome, including management and regulatory bodies.

Ongoing efforts to enhance processes, products, or services based on audit findings.

Failure to adhere to established standards or regulations, potentially leading to penalties.

Results and observations documented during an audit, highlighting compliance status.

A formal document summarizing the audit process, findings, and recommendations.

A practice audit conducted to simulate a real audit scenario, assessing preparedness.

Documentation or records collected during an audit to support findings and conclusions.

A chronological record of all activities related to an audit, ensuring transparency.

A method to identify discrepancies between current practices and compliance requirements.

Steps taken to rectify identified non-compliance issues following an audit.

Programs designed to educate staff on compliance requirements and best practices.

Records maintained to provide evidence of compliance and audit processes.

Organizations that establish and enforce compliance standards and regulations.

Involving relevant parties in the audit process to ensure their perspectives are considered.

A process for obtaining input on audit findings to improve future compliance efforts.

Quantitative measures used to assess the effectiveness of compliance efforts.

An organizational environment where compliance is prioritized and integrated into practices.

The systematic approach used to conduct an audit, including planning, execution, and reporting.

A strategic outline detailing steps to address non-compliance identified during an audit.

Strategies implemented to reduce or eliminate risks to compliance and security.