| 1. Formal inquiry, formal examination, or verification of facts against expectations, for compliance and conformity.
(Source: ISO/IEC 18028-3:2005)
2. To conduct an independent review and examination of system records and activities in order to test the adequacy and effectiveness of data security and data integrity procedures, to ensure compliance with established policy and operational procedures, and to recommend any necessary changes.
(Source: ATIS) |