FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-IV.A.2(d): IV.A.2(d) Audits (Information Security)

What does IS-IV.A.2(d) require?

Independent internal or third-party audits review every aspect of the information security program, its environment and its outputs, assess the reasonableness of and compliance with policies, standards and procedures, report activity and control deficiencies to decision makers with root causes and recommendations, test the effectiveness of controls, and track the remediation of deficiencies from audits, penetration tests and vulnerability assessments.

Maintained by Gerard BlokdykControl text last updated

Other controls in Information Security booklet (September 2016) – FFIEC IT Examination Handbook

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.