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Infosec Audit Policy

Infosec Audit Policy Template for Pakistan

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Key Requirements PROMPT example:

Infosec Audit Policy

"I need an Information Security Audit Policy for my fintech startup based in Karachi, Pakistan, that specifically addresses cloud security and remote working arrangements, while ensuring compliance with PECA 2016 and preparing for our planned ISO 27001 certification in March 2025."

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Document background
The Information Security Audit Policy serves as a crucial governance document for organizations operating in Pakistan's increasingly digital business environment. This policy is essential for establishing a structured approach to evaluating and ensuring the effectiveness of information security controls and compliance with both local and international requirements. The Infosec Audit Policy is designed to meet the stringent requirements of Pakistani legislation, including PECA 2016 and ETO 2002, while incorporating best practices from international security standards. It becomes particularly important as organizations face growing cybersecurity threats and increased regulatory scrutiny. The policy should be implemented when organizations need to establish or formalize their security audit processes, ensure compliance with regulatory requirements, or enhance their security posture through regular, systematic security assessments.
Suggested Sections

1. Policy Statement: Overall purpose and scope of the information security audit policy, including commitment to security and compliance

2. Scope and Applicability: Defines what systems, processes, and data are covered by the audit policy and which organizational units must comply

3. Definitions: Clear definitions of technical terms, audit-related terminology, and key concepts used throughout the policy

4. Roles and Responsibilities: Detailed description of roles involved in the audit process, including audit team, management, and IT personnel

5. Legal and Regulatory Framework: Reference to relevant Pakistani laws and regulations that govern information security audits

6. Audit Frequency and Scheduling: Requirements for how often audits must be conducted and how they should be scheduled

7. Audit Methodology: Standard procedures and methods to be used during security audits

8. Documentation Requirements: Specified documentation needed before, during, and after audits

9. Risk Assessment Criteria: Framework for evaluating and categorizing security risks

10. Reporting Requirements: Structure and content requirements for audit reports and findings

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

12. Confidentiality Requirements: Rules regarding the handling and protection of audit information

13. Policy Review and Updates: Process for regular review and updating of the audit policy

Optional Sections

1. External Auditor Requirements: Specific requirements and procedures when using external auditors - include if organization plans to use third-party auditors

2. Cloud Security Audit Procedures: Specific procedures for auditing cloud-based systems - include if organization uses cloud services

3. International Compliance: Additional requirements for international standards compliance - include if organization operates internationally

4. Special Industry Requirements: Industry-specific audit requirements - include based on specific industry sector

5. Remote Audit Procedures: Procedures for conducting remote audits - include if organization has remote operations or during pandemic situations

6. IoT Device Audit Requirements: Specific procedures for auditing IoT devices - include if organization uses IoT technology

Suggested Schedules

1. Audit Checklist Template: Standard checklist template for conducting information security audits

2. Risk Assessment Matrix: Template for evaluating and scoring security risks

3. Audit Report Template: Standardized format for audit reports

4. Compliance Requirements Checklist: Detailed checklist of legal and regulatory requirements

5. Security Controls Framework: List of required security controls and their assessment criteria

6. Incident Response Procedures: Procedures for handling security incidents discovered during audits

7. Asset Inventory Template: Template for maintaining inventory of systems subject to audit

8. Remediation Plan Template: Standard format for documenting corrective actions

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Audit
Audit Evidence
Audit Findings
Audit Plan
Audit Report
Audit Scope
Audit Trail
Authentication
Authorization
Confidentiality
Control Objective
Corrective Action
Critical Assets
Cybersecurity
Data Classification
Data Controller
Data Processor
Data Protection
Digital Signature
Electronic Record
Encryption
External Audit
Information Asset
Information Security
Information System
Internal Audit
Internal Control
Integrity
Lead Auditor
Non-conformity
Personal Data
Risk Assessment
Risk Management
Root Cause Analysis
Security Breach
Security Controls
Security Incident
Security Policy
Sensitive Information
System Owner
Threat
Vulnerability
Vulnerability Assessment
Clauses
Purpose and Scope
Authority and Governance
Audit Planning
Audit Execution
Confidentiality
Data Protection
Documentation Requirements
Risk Assessment
Compliance Requirements
Roles and Responsibilities
Access Rights
Security Controls
Reporting Requirements
Communication Protocols
Evidence Collection
Non-Conformance
Corrective Actions
Quality Assurance
External Auditor Requirements
Internal Auditor Requirements
Audit Frequency
Emergency Procedures
Documentation Retention
Liability and Indemnification
Dispute Resolution
Amendment Procedures
Force Majeure
Termination
Governing Law
Severability
Relevant Industries

Banking and Financial Services

Healthcare

Technology and IT Services

Telecommunications

Government and Public Sector

Education

E-commerce

Manufacturing

Defense and Security

Professional Services

Energy and Utilities

Transportation and Logistics

Relevant Teams

Information Security

Internal Audit

IT Operations

Compliance

Risk Management

Legal

Quality Assurance

Infrastructure

Data Protection

Executive Leadership

Human Resources

Operations

Relevant Roles

Chief Information Security Officer (CISO)

Information Security Manager

IT Audit Manager

Compliance Manager

Risk Management Director

Systems Administrator

Network Security Engineer

Data Protection Officer

IT Governance Manager

Security Analyst

Internal Audit Director

Quality Assurance Manager

IT Operations Manager

Chief Technology Officer (CTO)

Chief Risk Officer (CRO)

Industries
Prevention of Electronic Crimes Act (PECA) 2016: Primary legislation governing cybercrime and digital security in Pakistan. Provides framework for handling cyber threats, unauthorized access, and data protection requirements.
Electronic Transactions Ordinance (ETO) 2002: Governs electronic transactions and digital signatures. Relevant for audit requirements regarding electronic records and documentation.
Pakistan Telecommunications (Re-organization) Act, 1996: Regulates telecommunications infrastructure and services. Important for auditing network security and telecommunications aspects of information systems.
Personal Data Protection Bill 2020: Although pending approval, this proposed legislation sets important guidelines for personal data protection and should be considered in audit policies.
National Response Centre for Cyber Crime (NR3C) Guidelines: Guidelines issued by Pakistan's cybercrime unit that provide security standards and best practices for organizations.
State Bank of Pakistan's Information Security Guidelines: While primarily for financial institutions, these guidelines provide valuable security audit requirements that are often adopted as best practices across industries.
ISO/IEC 27001:2013: International standard for information security management systems, widely recognized in Pakistan and essential for comprehensive security audits.
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

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