This Security Audit Policy serves as a foundational document for organizations operating in the United Arab Emirates to establish and maintain effective security audit processes. It is designed to ensure compliance with UAE federal cybersecurity laws, including Federal Decree Law No. 34 of 2021, UAE Information Assurance Standards, and emirate-specific regulations. The policy becomes necessary when organizations need to establish systematic approaches to security assessment, demonstrate regulatory compliance, or respond to increased cybersecurity threats. It includes detailed procedures for conducting audits, reporting requirements, roles and responsibilities, and remediation processes, while addressing UAE-specific requirements for data protection, privacy, and information security.
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1. 1. Purpose and Scope: Defines the objectives of the security audit policy and its application scope within the organization
2. 2. Definitions and Terminology: Clear definitions of technical terms, roles, and concepts used throughout the policy
3. 3. Legal and Regulatory Framework: Overview of applicable UAE laws, regulations, and standards that govern security audits
4. 4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the security audit process
5. 5. Audit Schedule and Frequency: Establishes the required frequency of different types of security audits
6. 6. Audit Methodology: Standard procedures and methodologies for conducting security audits
7. 7. Documentation Requirements: Specifies required documentation before, during, and after audits
8. 8. Reporting and Communication: Requirements for audit reporting, including format, timeline, and distribution
9. 9. Non-Compliance and Remediation: Procedures for handling audit findings and required remediation actions
10. 10. Confidentiality and Data Protection: Requirements for protecting audit information and findings
1. Industry-Specific Requirements: Additional requirements for specific industries (e.g., financial services, healthcare) - include when organization operates in regulated industries
2. Cloud Security Audit Requirements: Specific requirements for cloud infrastructure audits - include when organization uses cloud services
3. Third-Party Audit Requirements: Requirements for external auditors and third-party assessments - include when external auditors are used
4. Remote Audit Procedures: Procedures for conducting remote audits - include when remote auditing is permitted
5. Cross-Border Data Considerations: Additional requirements for international data transfers - include when operating across multiple jurisdictions
1. Schedule A: Audit Checklist Ƶ: Standard templates and checklists for different types of security audits
2. Schedule B: Risk Assessment Matrix: Framework for evaluating and categorizing audit findings
3. Schedule C: Audit Report Ƶ: Standardized formats for different types of audit reports
4. Schedule D: Remediation Plan Template: Template for documenting and tracking remediation actions
5. Appendix 1: Technical Control Requirements: Detailed technical specifications for security controls
6. Appendix 2: Regulatory Compliance Mappings: Mapping of policy requirements to specific UAE regulations
7. Appendix 3: Incident Response Procedures: Procedures for handling security incidents discovered during audits
Authors
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Healthcare
Government
Technology
Telecommunications
Energy
Real Estate
Education
Retail
Manufacturing
Defense
Aviation
Professional Services
Media and Entertainment
Relevant Teams
Information Security
Internal Audit
IT Operations
Risk Management
Compliance
Legal
Infrastructure
Quality Assurance
Data Protection
Information Technology
Executive Leadership
Governance
Relevant Roles
Chief Information Security Officer
IT Security Manager
Compliance Officer
Risk Manager
Internal Auditor
Security Analyst
IT Director
Chief Technology Officer
Data Protection Officer
Information Security Specialist
Quality Assurance Manager
IT Governance Manager
Systems Administrator
Network Security Engineer
Chief Risk Officer
Chief Compliance Officer
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