Document background
The IT Security Audit Policy is essential for organizations operating in Canada that need to establish and maintain a systematic approach to evaluating their information security controls and practices. This document becomes necessary when organizations need to demonstrate compliance with Canadian privacy laws (such as PIPEDA), industry regulations, and international security standards. The policy provides comprehensive guidance on planning, conducting, and reporting security audits, defining the scope of security assessments, establishing roles and responsibilities, and outlining remediation requirements. It includes specific provisions for both internal and external audits, documentation requirements, and escalation procedures. The policy should be reviewed and updated regularly to reflect changes in the regulatory landscape, technological environment, and organizational needs.
