Create a bespoke document in minutes, or upload and review your own.
Get your first 2 documents free
Your data doesn't train Genie's AI
You keep IP ownership of your information
Information Security Audit Policy
"I need an Information Security Audit Policy for our fintech startup that emphasizes cloud security and remote working arrangements, ensuring compliance with UK financial services regulations and incorporating quarterly audit schedules starting from January 2025."
1. Purpose and Scope: Defines the objectives and boundaries of the audit policy, including its application across the organization
2. Roles and Responsibilities: Outlines who is responsible for different aspects of security auditing, including auditors, IT staff, and management
3. Audit Schedule and Frequency: Defines how often audits occur, their timing, and the types of audits to be conducted
4. Audit Methodology: Details the procedures, standards, and methods used in conducting security audits
5. Compliance Requirements: Lists relevant laws, regulations, and standards that must be checked during audits
6. Documentation Requirements: Specifies how audit findings, reports, and recommendations should be documented
7. Review and Reporting: Describes the process for reviewing audit results and reporting to stakeholders
1. Industry-Specific Requirements: Additional requirements and controls specific to regulated industries such as healthcare, finance, or telecommunications
2. Cloud Security Auditing: Specific procedures and requirements for auditing cloud-based systems and services
3. Remote Working Controls: Audit procedures and requirements specific to remote working environments and distributed teams
4. Third-Party Vendor Assessment: Procedures for auditing third-party vendors and ensuring their compliance with security requirements
1. Schedule A - Audit Checklist Template: Standard checklist and procedures for conducting information security audits
2. Schedule B - Risk Assessment Matrix: Template and methodology for evaluating security risks identified during audits
3. Schedule C - Compliance Tracking Sheet: Template for tracking compliance status against various regulatory requirements
4. Schedule D - Incident Response Procedures: Detailed procedures for responding to security incidents discovered during audits
5. Schedule E - Technical Control Requirements: Detailed technical specifications and minimum requirements for security controls
Authors
Audit Evidence
Audit Findings
Audit Program
Audit Scope
Audit Trail
Auditee
Auditor
Compliance
Confidential Information
Control Objective
Corrective Action
Critical Systems
Data Assets
Data Classification
Data Controller
Data Processor
Data Subject
Information Asset
Information Security
Information Security Event
Information Security Incident
Information System
Internal Control
Non-conformity
Personal Data
Policy Owner
Preventive Action
Risk
Risk Assessment
Security Controls
Security Breach
Sensitive Data
System Owner
Technical Controls
Third Party
Threat
Vulnerability
Scope and Applicability
Roles and Responsibilities
Audit Planning
Audit Frequency
Audit Methodology
Documentation Requirements
Access Rights
Confidentiality
Risk Assessment
Compliance Requirements
Reporting Requirements
Non-Conformance Management
Corrective Actions
Evidence Collection
Data Protection
Security Controls
Technical Controls
Physical Security
Network Security
System Access
Incident Response
Business Continuity
Third-Party Management
Training Requirements
Record Retention
Policy Review
Enforcement
Exceptions Management
Change Management
Find the exact document you need
Client Data Security Policy
A legally compliant framework under English and Welsh law for protecting and managing client data security.
Security Breach Notification Policy
A policy document outlining procedures for managing and reporting security breaches under English and Welsh law, ensuring compliance with UK data protection regulations.
Vulnerability Assessment And Penetration Testing Policy
An English and Welsh law-governed policy document establishing guidelines for security testing activities and vulnerability assessments within organizations.
Information Security Risk Assessment Policy
A policy document governing information security risk assessment processes under English and Welsh law, ensuring compliance with UK data protection requirements.
Information Security Audit Policy
A policy document governed by English law that establishes procedures and requirements for conducting information security audits within an organization.
Email Encryption Policy
A policy document governed by English and Welsh law that establishes requirements for email encryption and secure electronic communications within an organization.
Client Security Policy
A legally-binding document under English and Welsh law that defines an organization's security measures and protocols for protecting client data and assets.
Consent Security Policy
A policy document governing the security of consent records and their management under English and Welsh law.
Secure Sdlc Policy
A policy document governed by English and Welsh law that establishes security requirements and controls throughout the software development lifecycle.
Email Security Policy
A policy document governing secure email usage and compliance with UK data protection and privacy laws under English and Welsh jurisdiction.
Download our whitepaper on the future of AI in Legal
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.