Information Security (InfoSec) program : The information security program defines structure and format of controlling the risks related to the information security of a company or an organization. This program includes all objectives, planning and policies of the information security. It includes three principles namely, confidentiality, integrity and availability.

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The control environment includes the governance and management function of an organisation. It focuses largely on the attitude, awareness and actions of those responsible for designing, implementing and monitoring internal controls. One of the main requirements in planning an audit is to study and evaluate the existing internal controls so as to define the tests to be applied to the entity being audited. Internal Control is a process, affected by an entity’s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:1. Compliance with applicable laws and regulations2. Effectiveness and Efficiency of operations3. Reliability of financial reportingYou are required to discuss the components of internal controls that are integrated with managements processes.

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Chapter 5, Problem 3RQ

Program Plan Intro

Information Security (InfoSec) program:

The information security program defines structure and format of controlling the risks related to the information security of a company or an organization.

This program includes all objectives, planning and policies of the information security.

It includes three principles namely, confidentiality, integrity and availability.

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