Plan next year's internal audit programme
TSK-1030
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Last updated
Open
Owner
Internal AuditorCreated by
Sam de VriesDue
11/26/2026Source
Ad-hocDescription
Decide which areas the internal audits cover next year, based on the Findings of this year and the risks that changed.
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Change review decision log change-review-decision-log.csv
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Vulnerability scan summary vulnerability-scan-summary.csv
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Data centre access list data-centre-access-list.csv
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Quarterly access review export access-review-export.csv
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Cryptographic key inventory cryptographic-key-inventory.json
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Leaver checklist, completed leaver-checklist.txt
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Endpoint encryption status report endpoint-encryption-status.csv
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Backup restore test report backup-restore-test-report.pdf
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Data processing agreement register export dpa-register.csv
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Clean desk spot-check notes clean-desk-spot-check.txt
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Phishing simulation results phishing-simulation-results.csv
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Conditional access policy export conditional-access-policies.json
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Security awareness training completion export awareness-training-completion.csv
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Vulnerability scan summary vulnerability-scan-summary.csv
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Quarterly access review export access-review-export.csv
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Backup restore test report backup-restore-test-report.pdf
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Phishing simulation results phishing-simulation-results.csv
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Quarterly access review export access-review-export.csv
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Backup restore test report backup-restore-test-report.pdf
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Data centre 1 ISO 27001 certificate data-centre-1-iso27001-certificate.pdf
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Quarterly access review export access-review-export.csv
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Data centre 2 ISO 27001 certificate data-centre-2-iso27001-certificate.pdf
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Cyber insurance certificate cyber-insurance-certificate.pdf
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Baseline risk register export risk-register-baseline.csv
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Management Board approval of the Information Security Policy board-approval-isp.pdf