Information Systems Audit Controls. Supplier shall develop audit requirements and activities involving checks on operational systems to minimize the risk of disruptions to business processes. An annual audit planning and scoping process shall exist and consider risk, involvement of technical and business staff, other ongoing projects, and business impacts that may impact the effectiveness of the audit.
Information Systems Audit Controls. Audit requirements and activities involving verification of operational systems are carefully planned and agreed to minimise disruptions to business processes. Communications Security
Information Systems Audit Controls. [Core-13(b)] TSM must require an annual audit of its information systems to ensure protection data received, stored and transmitted through the systems. Policy No.: ISP#12 Page 60 Effective Date: 09/01/2016 Approval Date: 09/01/2016 Department: Information Security Last Review Date: 08/11/2016 Policy Name: IT Compliance Management In the case of service providers that manage PHI and PII information, the requirement of an audit must be included in their contracts: either TSM is allowed to audit or a SSAE 16 SOC 1 and/or SOC 2 will be required from the service provider depending on the service provided or information processed.
