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Glossary
Compliance Glossary
Plain-language definitions for teams pursuing SOC 2 and ISO 27001 compliance.
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A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
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34 terms
in
Audit Process
Clear category
A
Assertion-Based Examination
Audit Criteria
Audit Findings
Audit Objective
Audit Program
Audit Time Calculation
C
Combined Audit
Control Design
Control Operating Effectiveness
D
Documentation Review
I
ISMS Audit Programme
ISO/IEC 27007
Information Systems Audit Considerations
Internal Auditor
L
Lead Auditor
M
Major Nonconformity
Management Response
Minor Nonconformity
N
Nonconformity
Nonconformity Tracking
Nonconformity and Corrective Action Process
O
Objective Evidence
On-Site Assessment
Opportunity for Improvement
P
Preventive Action
R
Recertification Audit
Reperformance
S
Sampling
Special Audit
Stage 1 Audit
Stage 2 Audit
T
Test of Controls
Test of Design
W
Witness Audit