Audit Scope
What is Audit Scope?
The extent and boundaries of an audit, including the locations, organisational units, activities, and processes to be audited, as well as the time period covered by the audit.
Terms that appear alongside audit scope
Each of these is named in at least one of the same controls as audit scope. The number is how many controls name both.
- audit 5 shared controls
- compliance 4 shared controls
- remediation 3 shared controls
- iso 27001 3 shared controls
- risk assessment 2 shared controls
- iec 27001 2 shared controls
- audit report 2 shared controls
- certification 2 shared controls
Frameworks that govern audit scope
What the standards actually require on audit scope
Requirements naming audit scope across 5 standards, quoted from the control text.
The audit must cover sections of ISO/IEC 27001:2022 Annex A relevant to gambling operations.
RTS Audit-2 · Audit scope aligned with ISO 27001 →Confirm during each audit that the organisation meets every standard, regulation, contract clause and statutory obligation inside the audit scope, and record the outcome for each one.
CCM-A&A-04 · Requirements Compliance →HKMA C-RAF implementation roadmap. ORGANIZATIONAL ROLES at AI: (a) BOARD + RISK COMMITTEE - C-RAF governance oversight + cyber-strategy + risk appetite + reporting;
HKMA-CRAF-Implementation-Roles-Tooling-Assurance · HKMA C-RAF Implementation Roadmap, Organizational Roles, Tooling and Assurance →Audit + Drills + Training operationalise the Directions through ongoing assurance + cyber preparedness. (1) CERT-In Cyber Security Audit: organisations should undergo periodic cyber security audit by CERT-In Empanelled Information Security Auditing Organisatio...
CERTIN-Audit-Drills-Training-AwarenessProgram-CERTInExercises-CISO · CERT-In Audit + Cyber Security Drills + Training + Awareness + CERT-In Cyber Exercises + CISO + Information Security Auditor Empanelment →Section 8 of KOSA mandates annual independent audits of covered platforms by qualified third-party auditors. (1) Section 8(a) Annual Independent Audit: (a) Covered platform must commission annual third-party audit;
KOSA-Independent-Audit-Section8-Annual-Third-Party-FTC-Approved-Auditor-Compliance-Verification-Public-Summary · KOSA Independent Audit + Section 8 + Annual + Third-Party + FTC-Approved Auditor + Compliance Verification + Public Summary + Multi-Layer Audit + Risk Assessment Verification + Safeguard Effectiveness + Algorithmic System Audit →Questions people ask about audit scope
What is Audit Scope?
Why is Audit Scope important for compliance?
Which compliance frameworks address Audit Scope?
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See how Audit Scope applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.