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A portion of the __________________ is the logical and practical investigation of business processes and organizational policies. This process/policy review ensures that the stated and implemented business tasks, systems, and methodologies are practical, efficient

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User Tego
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1 Answer

4 votes

Answer:

Documentation review

Step-by-step explanation:

In documentation review, gaps and weaknesses that can cause missing or wrongly implemented security controls are discovered and the person making such reviews tries to verify if he documentation of the organisation is compliant with the regulations and standards. Documents are reviewed for completeness and technical accuracy. It includes standard operating procedures

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User Raddykrish
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