A new regulation has been enacted that mandates specific information security practices for the protection of customer data. Which of the following is MOST useful for an IS auditor to review when auditing against the regulation?
A new regulation has been enacted that mandates specific information security practices for the protection of customer data. Which of the following is MOST useful for an IS auditor to review when auditing against the regulation?
When auditing against a regulation that mandates specific information security practices for the protection of customer data, the most useful tool for an IS auditor to review is a compliance gap analysis. A compliance gap analysis compares the organization's current practices and controls with the requirements of the new regulation, identifying any discrepancies or deficiencies. This analysis helps the auditor assess the extent to which the organization complies with the regulatory requirements and provides insights into areas needing improvement to achieve full compliance.
When auditing against a new regulation mandating specific information security practices for the protection of customer data, a compliance gap analysis (option A) is the most useful for an IS auditor to review. A compliance gap analysis involves comparing the organization's current practices and controls against the requirements outlined in the regulation. This allows the auditor to identify any gaps or deficiencies in the organization's compliance with the regulation and assess the extent to which the organization meets the regulatory requirements. By conducting a compliance gap analysis, the auditor can provide valuable insights into areas where the organization needs to improve its information security practices to ensure compliance with the new regulation.