SecAware materials

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A 4-page generic information security policy about auditing IT systems, projects, processes etc.


Workers have a general duty to assist IT auditors in the performance of their legitimate duties.  This involves providing information to the auditors on request, and where applicable ensuring that the IT systems and processes generate and retain such information.  IT auditors are obliged to behave responsibly, for example protecting and maintaining the security of information provided to them in the course of their work.


Delivered as an editable MS Word document, easily customized for your organization's specific needs.

IT auditing policy