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.
60
0%
Current Internal Controls
0
0%
New Internal Controls
0
0%
Updated Internal Controls
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Actions
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Title | Objective | Audit Methodology | Audit Success Criteria | Maintenance Task | Policies |
|---|---|---|---|---|---|---|
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NDA and Policy Signing Reviews
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Verify that employees and contractors have signed NDA and security policies.
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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.
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NA
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NDA Agreement HR Security Policy |