Attestation of Findings

Question 1

What is Attestation?

Answer 1

Involves formal validation or confirmation provided by an entity to assert the accuracy and authenticity of specific information

Question 2

What is Software Attestation

Answer 2

Involves validating the integrity of software to ensure it hasn’t been tampered with

Question 3

What is Hardware Attestation?

Answer 3

Validates the integrity of hardware components to confirm they haven’t been tampered with

Question 4

What is System Attestation?

Answer 4

Validates the security posture of a system, often related to compliance with security standards

Question 5

What occurs to Attestation in Internal Audits?

Answer 5

Evaluates organizational compliance, effectiveness of internal controls, and adherence to policies and procedures

Question 6

What occurs to Attestation in External Audits?

Answer 6

Third-party entities provide attestation on financial statements, regulatory compliance, and operational efficiency