All Countries
Compliance
Security Audit Policy

Security Audit Policy Template for Denmark

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Security Audit Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Security Audit Policy

Celebrated by
Collaborations with
Investors
Document background
The Security Audit Policy serves as a foundational document for organizations operating in Denmark, establishing systematic procedures for evaluating and ensuring information security compliance. This document becomes essential as Danish businesses face increasing cybersecurity challenges and stricter regulatory requirements, including GDPR and sector-specific regulations. The policy outlines comprehensive audit procedures, responsibilities, and reporting requirements while ensuring compliance with Danish legal frameworks. Organizations should implement this Security Audit Policy to maintain robust security controls, demonstrate regulatory compliance, and protect sensitive information assets. The document is particularly relevant given Denmark's advanced digital infrastructure and the need for strong cybersecurity governance in both public and private sectors.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the security audit policy and its application scope within the organization

2. Legal Framework and Compliance: Overview of relevant legislation and regulatory requirements including GDPR, Danish Data Protection Act, and industry-specific regulations

3. Definitions and Terminology: Clear definitions of technical terms, roles, and concepts used throughout the policy

4. Roles and Responsibilities: Detailed description of roles involved in security auditing, including auditors, IT staff, management, and data protection officers

5. Audit Frequency and Scheduling: Requirements for audit timing, frequency, and scheduling procedures

6. Audit Types and Methodology: Description of different types of security audits and the methodologies to be employed

7. Documentation Requirements: Standards for audit documentation, evidence collection, and record-keeping

8. Reporting and Communication: Procedures for reporting audit findings, including templates and communication protocols

9. Non-Compliance and Remediation: Processes for handling non-compliance findings and implementing corrective actions

10. Confidentiality and Data Protection: Requirements for protecting audit data and maintaining confidentiality

11. Review and Update Procedures: Process for regular review and updating of the security audit policy

Optional Sections

1. Cloud Service Provider Audits: Specific requirements for auditing cloud services and providers, applicable when the organization uses cloud services

2. Remote Auditing Procedures: Procedures for conducting remote security audits, relevant for organizations with remote operations or during exceptional circumstances

3. Third-Party Audit Requirements: Specific requirements for external auditors and third-party audit firms, when external audits are required

4. Industry-Specific Requirements: Additional audit requirements specific to certain industries (e.g., financial services, healthcare)

5. Cross-Border Data Transfer Audit: Specific procedures for auditing international data transfers, relevant for organizations operating across borders

6. IoT Device Security Audits: Specialized procedures for auditing IoT devices and networks, applicable for organizations using IoT technology

Suggested Schedules

1. Appendix A: Audit Checklist Templates: Standard templates and checklists for different types of security audits

2. Appendix B: Risk Assessment Matrix: Templates and guidelines for evaluating and scoring security risks

3. Appendix C: Audit Report Templates: Standardized formats for audit reports and findings documentation

4. Appendix D: Compliance Requirements Checklist: Detailed checklist of compliance requirements under Danish and EU law

5. Appendix E: Security Control Framework: Detailed framework of security controls to be audited

6. Appendix F: Incident Response Procedures: Procedures for responding to security incidents discovered during audits

7. Schedule 1: Annual Audit Calendar: Schedule of planned audits for the year

8. Schedule 2: Technical Testing Procedures: Detailed procedures for technical security testing and assessments

Authors

Linkedin in social icon imageX social icon image
Relevant legal definitions
Audit
Security Audit
Internal Audit
External Audit
Audit Evidence
Audit Finding
Audit Report
Audit Trail
Compliance
Control Objective
Critical Systems
Data Controller
Data Processor
Data Protection Impact Assessment
Information Asset
Information Security
Information Security Management System
Information System
Internal Control
Non-conformity
Personal Data
Risk Assessment
Risk Treatment
Root Cause Analysis
Security Control
Security Incident
Security Breach
Sensitive Data
System Owner
Technical Controls
Organizational Controls
Vulnerability
Threat
Third Party
Service Provider
Audit Scope
Audit Criteria
Corrective Action
Preventive Action
Risk Register
Security Policy
Compliance Requirements
Data Classification
Access Control
Authentication
Authorization
Confidentiality
Integrity
Availability
Audit Schedule
Audit Plan
Compensating Control
Control Framework
Cybersecurity
Documentation
Risk Level
Residual Risk
Clauses
Purpose and Objectives
Scope and Applicability
Legal Compliance
Roles and Responsibilities
Audit Planning
Audit Execution
Documentation Requirements
Confidentiality
Data Protection
Access Rights
Risk Management
Reporting Requirements
Non-Compliance Handling
Corrective Actions
Quality Assurance
Record Retention
Information Security
System Access
Asset Management
Change Management
Incident Response
Business Continuity
Third-Party Management
Training and Awareness
Performance Monitoring
Review and Updates
Governance
Enforcement
Exception Handling
Audit Tools and Technology
Relevant Industries
Relevant Teams
Relevant Roles
Industries
General Data Protection Regulation (GDPR): EU regulation 2016/679 that sets guidelines for the collection and processing of personal information of individuals within the European Union
Danish Data Protection Act (Databeskyttelsesloven): Act No. 502 of 23 May 2018 - Danish implementation of GDPR that provides specific national rules for data protection and security
Danish Act on Security of Network and Information Systems (NIS-loven): Implementation of EU NIS Directive in Danish law, setting security requirements for essential service operators and digital service providers
Danish Financial Business Act (Lov om finansiel virksomhed): Includes requirements for security measures and auditing in financial institutions
Danish Executive Order on IT Security (Bekendtgørelse om IT-sikkerhed): Specific requirements for IT security management and controls in various sectors
Danish Bookkeeping Act (Bogføringsloven): Contains requirements for securing digital accounting records and systems
EU Cybersecurity Act: Regulation (EU) 2019/881 establishing an EU cybersecurity certification framework
ISO/IEC 27001 (while not legislation, commonly referenced in Danish security requirements): International standard for information security management systems, often required in Danish security compliance
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Phishing Policy

find out more

Email Encryption Policy

find out more

Secure Sdlc Policy

find out more

Security Audit Policy

find out more

Email Security Policy

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.