The objective of the audit/assurance review is to provide management with an independent assessment relating to the effectiveness of cybercrime prevention, detection and incident management processes, policies, procedures and governance activities. The review will focus on cybercrime management standards, guidelines and procedures as well as the implementation and governance of these activities. The audit/assurance review will rely upon other operational audits of the incident management process, configuration management and security of networks and servers, security management and awareness, business continuity management, information security management, governance and management practices of both IT and the business units, and relationships with third parties.


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