SOC for Cybersecurity - Cybersecurity Risk Management Examination
Monitoring of the program (DC15, DC16) – SOC for Cybersecurity - Cybersecurity Risk Management Examination

SOC for Cybersecurity - Cybersecurity Risk Management Examination DC15: DC15 Process for ongoing and periodic evaluations of key control effectiveness

Describe ongoing and separate evaluations of key control activities and other internal control components related to cybersecurity: the mix used (continuous and periodic internal audit, penetration testing, independent certification against security specifications such as ISO/IEC 27001), how the rate of business change shapes them, whether a baseline of design and current state is used, whether evaluators have sufficient knowledge, and whether scope and frequency match the risk.

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