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System Control Audit Definition: System Control Audit is the process of assessing and evaluating the effectiveness of an organization's system controls to ensure compliance with established security policies and regulatory requirements.
System Control Audit is a process that involves reviewing and evaluating the controls, policies, and procedures implemented within an information system to ensure compliance with security standards and regulations. This audit assesses the effectiveness of security measures in place to protect the confidentiality, integrity, and availability of data within the system. The objective of a System Control Audit is to identify vulnerabilities, detect any deviations from established controls, and recommend improvements to enhance the overall security posture of the system.