Governance Risk Compliance
تدقيق الامتثال
A systematic, independent review to determine whether activities and related results comply with planned arrangements, policies, and regulatory requirements in information security and GRC frameworks.
Quick answer: A systematic, independent review to determine whether activities and related results comply with planned arrangements, policies, and regulatory requirements in information security and GRC frameworks.
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Definition
A systematic, independent review to determine whether activities and related results comply with planned arrangements, policies, and regulatory requirements in information security and GRC frameworks.
Operational example
The compliance audit identified several areas where internal controls did not fully meet regulatory standards, requiring prompt corrective action.
Localized term
تدقيق الامتثال
Localized example
حدد تدقيق الامتثال عدة مجالات لم تستوف فيها الضوابط الداخلية المعايير التنظيمية بالكامل، مما تطلب اتخاذ إجراء تصحيحي فوري.
Definition language
English reference definition
Source
ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
Exam relevance
- CISSP
- CompTIA Security+
- CEH
Target audience
- SOC Analysts
- Security Engineers
- Incident Responders