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テクノロジ系 (Technology)Tested 1×
内部監査
ないぶかんさ · Internal Audit
An internal audit is an independent evaluation activity conducted within an organization to assess the effectiveness and appropriateness of its business processes and internal controls. Within the PDCA cycle of an ISMS, it falls under the performance evaluation phase, confirming whether information security controls are operating as planned. The results serve as input for management reporting and continual improvement.
Past questions testing this term · 1 questions
- 2017h29h #75ISMS の“計画”,“運用”,“パフォーマンス評価”及び“改善”において,“パフォーマンス評価”で実施するものはどれか。