Security Audit Policy Template for Nigeria

The Security Audit Policy serves as a crucial governance document for organizations operating in Nigeria's increasingly digital business environment. It is designed to establish systematic procedures for evaluating and ensuring the effectiveness of information security controls, protecting sensitive data, and maintaining compliance with Nigerian regulations. The policy becomes essential when organizations need to demonstrate compliance with the NDPR, Cybercrimes Act, and industry-specific requirements, or when establishing consistent security assessment practices across different departments. It provides comprehensive guidance on audit scheduling, methodology, documentation, and reporting, while considering unique Nigerian regulatory requirements and business practices.

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

2. Legal Framework and Compliance: References to relevant Nigerian legislation and regulations that the policy adheres to

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

4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the security audit process

5. Audit Frequency and Scheduling: Establishes the required frequency of different types of security audits and scheduling procedures

6. Audit Methodology: Details the standard approaches and methodologies to be used in conducting security audits

7. Documentation Requirements: Specifies the required documentation before, during, and after security audits

8. Risk Assessment Procedures: Outlines how security risks are to be identified, assessed, and prioritized

9. Reporting and Communication: Details the reporting structure, templates, and communication protocols for audit findings

10. Remediation and Follow-up: Procedures for addressing identified security issues and verification of corrective actions

11. Confidentiality and Data Protection: Guidelines for protecting sensitive information discovered during audits

12. Policy Review and Updates: Procedures for regular review and updating of the security audit policy