06. Exercise: Audit Management Fundamentals
In this exercise, you will review a pre-audit letter and develop a checklist to keep yourself on track while working without outside assessors / auditors to complete an assessment of your corporate cybersecurity controls.
Answer the scenario below:
QUESTION:
Review the letter above, think about the resources that you might need to complete this assessment, and create an audit management checklist.
ANSWER:
See the video explanation and sample audit checklist.