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Security Incident Management Audit Program

Security Incident Management Audit Program Template for Malaysia

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Key Requirements PROMPT example:

Security Incident Management Audit Program

"I need a Security Incident Management Audit Program for a Malaysian financial services company that complies with Bank Negara Malaysia guidelines and includes specific provisions for cloud-based systems and third-party service providers, with implementation planned for March 2025."

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Document background
The Security Incident Management Audit Program has been developed in response to the growing complexity of cyber threats and the increasing regulatory focus on incident management capabilities in Malaysia. This document serves as a comprehensive guide for organizations to evaluate their incident management processes, ensuring alignment with Malaysian legislation including the Personal Data Protection Act 2010, Computer Crimes Act 1997, and sector-specific requirements. The program is designed to be used when conducting regular internal audits, preparing for regulatory examinations, or evaluating the effectiveness of incident response capabilities. It includes detailed audit procedures, compliance mappings, and evaluation criteria that reflect both local regulatory requirements and international security standards.
Suggested Sections

1. 1. Introduction: Overview of the audit program's purpose, scope, and objectives

2. 2. Regulatory Framework: Overview of applicable Malaysian laws, regulations, and standards that govern security incident management

3. 3. Definitions and Terminology: Detailed definitions of key terms used throughout the audit program

4. 4. Audit Program Governance: Roles, responsibilities, and organizational structure for implementing the audit program

5. 5. Audit Methodology: Standard approach and procedures for conducting security incident management audits

6. 6. Audit Areas and Controls: Core areas to be examined during the audit, including incident detection, response, and recovery processes

7. 7. Documentation Requirements: Required documentation and evidence collection procedures

8. 8. Reporting Requirements: Standard format and content requirements for audit reports and findings

9. 9. Follow-up Procedures: Processes for tracking remediation efforts and verifying implementation of recommendations

10. 10. Quality Assurance: Procedures for ensuring consistency and quality in audit execution

Optional Sections

1. Industry-Specific Requirements: Additional audit requirements for specific sectors (e.g., financial services, healthcare)

2. Cloud Security Considerations: Specific audit procedures for cloud-based incident management systems

3. Third-Party Service Provider Audits: Procedures for auditing security incident management handled by external providers

4. Cross-Border Incident Handling: Additional considerations for international incident management and reporting

5. Remote Audit Procedures: Specific procedures for conducting remote audits when on-site access is not possible

Suggested Schedules

1. Schedule A: Audit Checklist: Detailed checklist of control points to be evaluated during the audit

2. Schedule B: Risk Assessment Matrix: Framework for evaluating and rating identified risks and control gaps

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

4. Schedule D: Evidence Collection Templates: Standard forms and templates for gathering audit evidence

5. Schedule E: Regulatory Requirements Mapping: Mapping of audit controls to specific Malaysian regulatory requirements

6. Appendix 1: Incident Classification Guide: Guidelines for categorizing and prioritizing security incidents

7. Appendix 2: Interview Questionnaires: Standard questions for interviewing key stakeholders

8. Appendix 3: Technical Testing Procedures: Detailed procedures for technical validation of security controls

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
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Relevant Industries

Financial Services

Healthcare

Telecommunications

Government and Public Sector

Technology

Energy and Utilities

Manufacturing

Retail

Education

Professional Services

Relevant Teams

Information Security

Internal Audit

Risk Management

Compliance

IT Operations

Security Operations Center

Legal

IT Governance

Data Protection

Incident Response

Relevant Roles

Chief Information Security Officer

IT Audit Manager

Information Security Manager

Compliance Officer

Risk Manager

Internal Audit Director

Security Operations Manager

IT Governance Manager

Data Protection Officer

Security Incident Response Lead

IT Risk Analyst

Regulatory Compliance Manager

Security Controls Auditor

Chief Technology Officer

Chief Risk Officer

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

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Security Incident Management Audit Program

A structured audit program for evaluating security incident management processes and compliance with Malaysian regulatory requirements.

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