Explain how to obtain information, documentation, and resources for the audit.
Analyze how each of the seven( 7) domains aligns within your chosen organization.
Develop a plan that:
Examines the existence of relevant and appropriate security policies and procedures.
Verifies the existence of controls supporting the policies.
Verifies the effective implementation and ongoing monitoring of the controls.
Identify all critical security control points that must be verified throughout the IT infrastructure, and develop a plan that include adequate controls to meet high-level defined control objectives within this organization.