116. External Audits and Assessments and 117. Performing and External Assessment
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Last updated 2:01 PM on 6/26/25
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11 Terms
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External Audit
Systematic evaluation carried out by external entities to assess an org’s info systems and controls
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The aim of an external audit is to
Uncover deficiencies in policies and controls to ensure alignment with diverse regulatory standards
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GDPR
General Data Protection Regulation
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HIPAA
Healthcare Insurance Portability and Accountability Act
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PCI DSS
Payment Card Industry Data Security Standard
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External Assessment
Detailed analysis conducted by independent entities to identify vulnerabilities and risks
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External Assessments can be
Risk, Vulnerability, Threat
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Regulatory Compliance
Objective that organizations aim to reach in adherence to applicable laws, policies, and regulations
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Compliance involves
Adhering to industry-specific requirements (like PCI DSS and HIPAA) and broader regulations (Like GDPR)
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Examination
Comprehensive security infrastructure inspections that are conducted externally; Reviews policies, procedures, and controls as well as addresses weaknesses
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Independent Third-party Audit
Offers validation of security practices, fostering trust with customers, stakeholders, and regulatory authorities
Note 
Flashcards (27)