If yes, please provide more details about this process.
Posted: Sun Dec 15, 2024 10:43 am
27. Do you create service level agreements (SLAs) to outline the security responsibilities of third parties?
28. Do you regularly monitor third-party risks throughout the relationship?
29. Is there a formal process for terminating third-party us phone number list access when a contract expires or is terminated?
30. Do you restrict access to cloud resources based on user roles and responsibilities?
31. Do you check your cloud access logs for suspicious activity?
Application Security
This section of an IT audit explores the procedures for protecting software applications.
32. Are third-party applications checked for vulnerabilities before integration?
33. Do you perform penetration testing on critical applications?
If so, how often do you do this?
28. Do you regularly monitor third-party risks throughout the relationship?
29. Is there a formal process for terminating third-party us phone number list access when a contract expires or is terminated?
30. Do you restrict access to cloud resources based on user roles and responsibilities?
31. Do you check your cloud access logs for suspicious activity?
Application Security
This section of an IT audit explores the procedures for protecting software applications.
32. Are third-party applications checked for vulnerabilities before integration?
33. Do you perform penetration testing on critical applications?
If so, how often do you do this?