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Cognium Inc.
ISMS Portal v2.0
Internal Audit
Audit planning, execution, and findings tracking
Next Scheduled Audit
ISMS Internal Audit - Business Continuity - Planned for 1/20/2025
- Total Audits
- 2
- All time
- Completed
- 1
- Planned
- 1
- Total Findings
- 2
- Open Findings
- 1
- Major NCs
- 0
| Audit # | Title | Type | Status | Date | Findings | Lead Auditor |
|---|---|---|---|---|---|---|
IA-2024-001 | ISMS Internal Audit - Access Controls | Internal | Completed | 10/18/2024 | 2 Minor3 OFI | Pio Greeff |
IA-2025-001 | ISMS Internal Audit - Business Continuity | Internal | Planned | 1/20/2025 | - | Pio Greeff |
| Finding # | Type | Clause | Description | Status | Linked CAR |
|---|---|---|---|---|---|
IA-2024-001-F01 | Minor NC | A.5.18 | Access reviews not documented with sufficient detail to demonstrate review of all accounts. | Closed | CAR-2024-001 |
IA-2024-001-F02 | Minor NC | A.5.19 | Vendor SOC 2 reports not obtained for 2 of 7 critical vendors. | Open | CAR-2024-002 |