Document background
The Information Security Audit Policy serves as a critical governance document for organizations operating in Canada, establishing a structured approach to evaluating and ensuring the effectiveness of information security controls. This policy becomes essential as organizations face increasing cyber threats and regulatory scrutiny, particularly under Canadian privacy laws such as PIPEDA and provincial regulations. The Infosec Audit Policy outlines comprehensive procedures for conducting regular security assessments, defines accountability measures, and ensures consistency in audit processes across the organization. It addresses both technical and procedural controls, incorporating requirements for internal audits, external assessments, and regulatory compliance reviews. The policy is designed to adapt to evolving security threats while maintaining alignment with Canadian legal requirements and international security standards.
