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Sample information security review questions.

Section 3 - Employee Information Security Awareness

1.   Are employees periodically, informed of their information security responsibilities?

2.   Has awareness of Information Security been disseminated to all levels of your department?

3.   Has an Information Security Awareness Program (ISAP) been implemented within your area of control?

4.   Is compliance to standards monitored periodically?

(Inquire about pre-made template documents supportive of your program development.)

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