Information Security Audit Policy Template for Indonesia

The Information Security Audit Policy serves as a critical governance document for organizations operating in Indonesia's increasingly digital business environment. This policy is essential for ensuring systematic evaluation of information security controls and compliance with Indonesian regulations, particularly Government Regulation No. 71 of 2019 and the Electronic Information and Transactions Law. Organizations should implement this policy to establish standardized audit procedures, define accountability, and maintain robust information security practices. The policy addresses both mandatory regulatory requirements and practical operational needs, providing a framework for regular security assessments, risk evaluation, and continuous improvement of security controls. It is particularly relevant given Indonesia's evolving data protection landscape and the increasing focus on cybersecurity governance.

1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization

2. Policy Statement: High-level statement of management's commitment to information security audits and compliance with Indonesian regulations

3. Definitions: Key terms used throughout the policy, including technical terms and references to Indonesian legislation

4. Legal Framework and Compliance: Overview of relevant Indonesian laws and regulations that the audit policy addresses

5. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the audit process

6. Audit Frequency and Scheduling: Establishes the required frequency of audits and scheduling procedures

7. Audit Scope and Methodology: Details the areas covered by security audits and approved methodologies

8. Documentation Requirements: Specifies required documentation before, during, and after audits

9. Reporting and Communication: Procedures for reporting audit findings and communication protocols

10. Non-Compliance and Remediation: Processes for addressing identified security issues and compliance gaps

11. Review and Updates: Policy review requirements and update procedures