Information Systems Audit Plan

This document outlines a structured audit plan for evaluating the security and compliance of information systems that handle cardholder data. It ensures that regular audits are conducted to verify compliance with PCI-DSS requirements, identify security weaknesses, and assess the effectiveness of implemented controls. The plan includes audit schedules, objectives, and methodologies, ensuring thorough reviews of systems to maintain continuous compliance with PCI-DSS.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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