Task: Review Independent Security And Data Protection Audit Scope And Objectives
Review and agree the scope and objectives of the security and data protection audit to ensure its smooth and effective execution according to the requirements of the various stakeholders.
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Main Description

It is the responsibility of the Engagement Manager to review and agree the scope and objectives of an independent security and data protection audit. These must be reviewed by the Delivery Manager and agreed upon before any audit takes place. Typically the scope and objectives of the audit will determine the following criteria:

  • What will be audited
  • Who will conduct the audit
  • Who will participate in the audit
  • How the audit will be conducted
  • When and where the audit will take place
  • What logistics are required for the audit
  • What resources need to be allocated as point of contact for the audit
  • What report will be produced (including its distribution)?

The Engagement Manager must ensure that the way the engagement prepares for the audit is compliant with the audit scope and objectives, as well as being compliant with Capgemini's security audit expectations.

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