Security Audit Policy Template for Philippines

1. External Auditor Requirements: Used when external auditors may be engaged, specifying qualification requirements and engagement procedures

2. Industry-Specific Requirements: Added for organizations in regulated industries like banking or healthcare, incorporating specific regulatory requirements

3. Cloud Security Audit Procedures: Included when the organization uses cloud services, detailing specific procedures for cloud infrastructure auditing

4. Remote Audit Procedures: Added when remote auditing may be necessary, specifying additional security measures and procedures

5. Third-Party Vendor Audit Requirements: Used when the organization needs to audit third-party vendors or service providers

6. Special Data Handling Procedures: Added for organizations handling sensitive personal information or classified data

1. Appendix A: Audit Checklist Template: Standard checklist template for different types of security audits

2. Appendix B: Risk Assessment Matrix: Template for evaluating and rating security risks identified during audits

3. Appendix C: Audit Report Template: Standardized template for audit reports including required sections and formatting

4. Appendix D: Remediation Plan Template: Template for documenting and tracking remediation actions for audit findings

5. Appendix E: Security Control Framework: Detailed listing of security controls to be audited, aligned with Philippine regulations

6. Appendix F: Compliance Mapping: Mapping of audit requirements to specific Philippine regulations and standards

7. Appendix G: Audit Tool Requirements: Specifications for approved security audit tools and usage guidelines