Governance Risk Compliance
コンプライアンス監査
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.
This term page is part of the Protermify Cybersecurity glossary and is published as static HTML for fast indexing and clear language coverage.
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
コンプライアンス監査
Localized example
コンプライアンス監査で、内部統制が規制基準を完全に満たしていない領域がいくつか特定され、迅速な是正措置が求められました。
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
