¶¶Òõ¶ÌÊÓƵ

All Countries
It Security Audit Policy

It Security Audit Policy Template for Australia

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your It Security Audit Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

It Security Audit Policy

"Need an IT Security Audit Policy for a mid-sized financial services company in Sydney, with specific focus on cloud security controls and compliance with APRA standards, to be implemented by March 2025."

Celebrated by
Collaborations with
Investors
Document background
The IT Security Audit Policy serves as a foundational document for organizations operating in Australia, establishing systematic procedures for evaluating and ensuring the effectiveness of information security controls. This policy becomes essential when organizations need to demonstrate compliance with Australian regulatory requirements, manage cybersecurity risks, and maintain robust security practices. The document incorporates requirements from key Australian legislation and frameworks, including the Privacy Act 1988 and the Security of Critical Infrastructure Act 2018, while providing detailed guidance on audit scope, methodology, frequency, and reporting requirements. It is particularly crucial for organizations handling sensitive data, operating in regulated industries, or seeking to maintain security certifications.
Suggested Sections

1. 1. Purpose and Scope: Defines the objective of the policy and its application scope within the organization

2. 2. Definitions and Terminology: Comprehensive glossary of technical terms, acronyms, and key concepts used throughout the policy

3. 3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the security audit process

4. 4. Audit Framework and Standards: Outlines the framework and standards used for security audits, including regulatory requirements and industry standards

5. 5. Audit Frequency and Scheduling: Defines the required frequency of different types of security audits and scheduling procedures

6. 6. Audit Methodology: Details the step-by-step process for conducting security audits

7. 7. Documentation Requirements: Specifies required documentation before, during, and after audits

8. 8. Reporting and Communication: Defines reporting requirements, including templates and communication protocols

9. 9. Non-Compliance and Remediation: Outlines procedures for handling audit findings and required remediation processes

10. 10. Policy Review and Updates: Specifies the frequency and process for reviewing and updating the audit policy

Optional Sections

1. Cloud Security Audit Procedures: Specific procedures for auditing cloud-based systems and services, required if organization uses cloud services

2. Third-Party Audit Requirements: Procedures for auditing third-party vendors and service providers, needed if organization relies on external vendors

3. International Operations Compliance: Additional requirements for international operations, necessary if organization operates across multiple jurisdictions

4. Industry-Specific Requirements: Special audit requirements for specific industries (e.g., healthcare, financial services)

5. Remote Work Security Audit: Specific procedures for auditing remote work arrangements and associated security controls

6. Data Privacy Audit Procedures: Detailed procedures for privacy-focused audits, essential if handling sensitive personal data

7. IoT Device Security Audit: Specific procedures for auditing IoT devices and networks, if applicable to the organization

Suggested Schedules

1. Schedule A: Audit Checklist Template: Detailed checklist template for conducting security audits

2. Schedule B: Risk Assessment Matrix: Template for evaluating and rating security risks identified during audits

3. Schedule C: Audit Report Template: Standardized template for documenting audit findings and recommendations

4. Schedule D: Technical Control Requirements: Detailed technical specifications for security controls to be audited

5. Schedule E: Compliance Requirements Matrix: Matrix mapping audit requirements to various compliance standards and regulations

6. Appendix 1: Security Control Framework: Detailed description of the organization's security control framework

7. Appendix 2: Audit Tools and Technologies: List and description of approved tools and technologies for conducting security audits

8. Appendix 3: Incident Response Procedures: Procedures for handling security incidents discovered during audits

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓƵ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions



























































Clauses






























Relevant Industries

Financial Services

Healthcare

Government

Technology

Telecommunications

Education

Retail

Manufacturing

Professional Services

Energy and Utilities

Defense

Transport and Logistics

Mining and Resources

Non-profit Organizations

Media and Entertainment

Relevant Teams

Information Security

IT Operations

Internal Audit

Compliance

Risk Management

Infrastructure

Security Operations Center

IT Governance

Data Protection

Network Operations

Quality Assurance

Legal

Executive Leadership

Human Resources

Project Management Office

Relevant Roles

Chief Information Security Officer

IT Security Manager

Information Security Analyst

IT Auditor

Compliance Officer

Risk Manager

Security Operations Manager

IT Director

Chief Technology Officer

Privacy Officer

Security Engineer

Systems Administrator

Network Administrator

Data Protection Officer

IT Governance Manager

Information Security Consultant

Cybersecurity Specialist

IT Compliance Manager

Security Architecture Manager

Risk Assessment Specialist

Industries










Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

It Security Risk Assessment Policy

An Australian-compliant IT Security Risk Assessment Policy establishing frameworks and procedures for evaluating and managing IT security risks.

find out more

It Security Audit Policy

An Australian-compliant IT security audit policy framework outlining comprehensive guidelines for planning, executing, and reporting security audits.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: /our-research
Oops! Something went wrong while submitting the form.

³Ò±ð²Ô¾±±ð’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ³Ò±ð²Ô¾±±ð’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our for more details and real-time security updates.

Read our Privacy Policy.