Identification and Involvement of Relevant Stakeholders
Various stakeholders, each with distinct roles and responsibilities, contribute to the success of the audit.
Senior management plays a pivotal role by providing oversight, direction, and approval at critical junctures. Senior management is responsible for approving the initiation of audits and ensuring alignment with organizational objectives. They allocate necessary resources, including personnel and budget, to support the audit process, emphasizing the importance of the audit within the broader strategic framework. Their involvement extends to the final approval of audit findings and recommendations, ensuring that the organization’s leadership is actively engaged in the decision-making process.
Security professionals play a crucial role in ensuring the organization’s information security measures align with industry standards and best practices. Their role involves collaborating with auditors to assess the...
