Procedure for PCI-DSS Audits

This document provides detailed procedures for preparing and conducting audits to verify compliance with PCI-DSS. It ensures that all relevant systems, processes, and controls are thoroughly reviewed to identify any security gaps or compliance issues. The procedure includes guidelines for gathering evidence, interviewing personnel, testing security controls, and documenting findings, helping organizations ensure that they meet PCI-DSS requirements and remain compliant during both internal and external audits.

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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