In order to prepare for an audit, the following steps should be taken:
- Appoint auditors - these must be impartial of the process being audited, avoiding conflicts due to reporting lines and have the correct competencies to conduct the audit.
- Consider notice - identify who the auditee(s) are and establish contact to inform them and schedule interviews, as well as determine if a guide, observer, interpreter or any additional technical expertise is required.
- Management commitment - audits must be supported by management and buy in will aid with the availability of auditees.
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The consultant’s efforts in ensuring that our PCI compliance is audited correctly is highly appreciated, as it gives the company an accreditation that we can be proud of and that we can show off to existing and prospective customers as proof of our security posture. A huge thank you to URM for providing such a valuable service.
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