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2.1
Background
2.2 Audit Purpose
2.3 Audit Scope
2.4 Audit Approach /
Methodology
2.5 The Government
Security Model
3.1 Guide
to the Audit of Security - Audit Objectives
3.2 Audit Guide on
Information Technology Standard - Audit Objectives
4.1 Departmental Policies and Procedures
4.2 Security
Awareness and Training Program
4.3 Records
Management - Multiple Volume Dockets
4.4 Records
Management - Downgrading or Declassification of Information
4.5 Preparation of
Threat Risk Assessments
4.6 Investigation of
Security Breaches and Violations
4.7 Physical Security
Requirements
4.8 Retrieving
Corporate Assets from Discharged Employees
4.9 Business
Resumption Plan
4.10 System
Development Methodology