The IT Security Audit Policy serves as a crucial governance document for organizations operating in Indonesia, establishing mandatory procedures and requirements for conducting regular technology security assessments. This policy has become increasingly important due to the implementation of stringent data protection regulations in Indonesia, including the Personal Data Protection Law (PDP Law) and the Electronic Information and Transactions (EIT) Law. The document provides a structured approach to conducting IT security audits, ensuring compliance with local regulations while incorporating international best practices. It defines the scope of audits, roles and responsibilities, frequency of assessments, reporting requirements, and remediation procedures. Organizations should implement this policy to maintain regulatory compliance, protect sensitive information, and ensure the effectiveness of their security controls in the Indonesian business environment.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership of your docs
1. Purpose and Scope: Defines the objectives of the IT security audit policy and its applicability within the organization
2. Definitions and Terminology: Clear definitions of technical terms, roles, and concepts used throughout the policy
3. Legal Framework and Compliance Requirements: Overview of relevant Indonesian laws and regulations that the audit must comply with
4. Roles and Responsibilities: Detailed description of roles involved in the audit process, including internal staff and external auditors
5. Audit Frequency and Scheduling: Requirements for audit timing, frequency, and scheduling procedures
6. Audit Scope and Methodology: Detailed description of areas to be audited and approved methodologies
7. Documentation Requirements: Standards for audit documentation, evidence collection, and record-keeping
8. Reporting and Communication: Requirements for audit reporting, including format, timeline, and distribution
9. Non-Compliance and Remediation: Procedures for handling audit findings and requirements for remediation
10. Confidentiality and Data Protection: Requirements for protecting sensitive information during and after audits
1. Industry-Specific Requirements: Additional requirements for organizations in regulated industries (e.g., financial services, healthcare)
2. Cloud Services Audit Requirements: Specific procedures for auditing cloud-based services and infrastructure, if applicable
3. Third-Party Vendor Assessment: Procedures for auditing third-party vendors and service providers, if organization relies on external vendors
4. Remote Audit Procedures: Specific procedures for conducting remote audits when physical access is not possible
5. Continuous Monitoring Requirements: Procedures for continuous security monitoring between formal audits, if implemented
1. Audit Checklist Template: Standard checklist template for different types of security audits
2. Risk Assessment Matrix: Template for evaluating and categorizing audit findings based on risk levels
3. Audit Report Template: Standardized template for audit reports including required sections and formatting
4. Compliance Requirements Checklist: Detailed checklist of regulatory requirements under Indonesian law
5. Security Controls Framework: List of required security controls and their audit criteria
6. Incident Response Procedures: Procedures for handling security incidents discovered during audits
7. Document Retention Schedule: Schedule for retention of audit-related documents and evidence
Find the exact document you need
IT Security Audit Policy
An IT security audit policy document aligned with Indonesian regulations that establishes comprehensive guidelines for conducting technology security assessments and ensuring compliance.
Download
Genie’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; Genie’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)
.png)