Governance Risk Compliance
合规审计
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 example
合规审计发现了多个内部控制未完全符合监管标准的领域，需要立即采取纠正措施。
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
