Internal Controls

Internal Controls explain the activities we perform at our organisation to deal with Risks and Compliance Requirements. We document what they do, how we test them and what Policies, Standards and Procedures govern them.

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Current Internal Controls

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New Internal Controls

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Updated Internal Controls
Actions
Title
Objective
Audit Methodology
Audit Success Criteria
Maintenance Task
Policies
NDA and Policy Signing Reviews
Verify that employees and contractors have signed NDA and security policies.
Input:
- List of new employee since the last audit; login name in column A
- HR to provide copies of the NDA and Contracts for this list of people

Analysis:
- Ensure each employees has an NDA and signed contract

Output:
- Spreadsheet with the analysis
All employees have agreed and signed our NDA and contract.
NA
NDA Agreement HR Security Policy