The organization should define what constitutes a policy violation. A policy violation refers to the
breach or violation of a written policy or rule of the organization. A policy or rule is a statement that
defines the expectations, standards, or requirements for the behavior, conduct, or performance of
the organization’s members, such as employees, customers, partners, or suppliers. Policies and rules
can be based on various sources, such as laws, regulations, contracts, agreements, principles, values,
ethics, or best practices12.
The organization should define what constitutes a policy violation because it is responsible for
establishing, communicating, enforcing, and monitoring its own policies and rules. The organization
should also define the consequences and remedies for policy violations, such as warnings, sanctions,
penalties, termination, or legal action. The organization should ensure that its policies and rules are
clear, consistent, fair, and aligned with its mission, vision, and goals12.
The other options are not correct. Option A, the external auditor, is incorrect because the external
auditor is an independent party that provides assurance or verification of the organization’s financial
statements, internal controls, compliance status, or performance. The external auditor does not
define the organization’s policies and rules, but evaluates them against relevant standards or
criteria3. Option C, the Internet service provider (ISP), is incorrect because the ISP is a company that
provides access to the Internet and related services to the organization. The ISP does not define the
organization’s policies and rules, but may have its own policies and rules that the organization has to
comply with as a customer4. Option D, the cloud provider, is incorrect because the cloud provider is a
company that provides cloud computing services to the organization. The cloud provider does not
define the organization’s policies and rules, but may have its own policies and rules that the
organization has to comply with as a customer5. Reference :=
Policy Violation Definition | Law Insider1
How to Write Policies and Procedures | Smartsheet2
What is an External Auditor? - Definition from Safeopedia3
What is an Internet Service Provider (ISP)? - Definition from Techopedia4
What is Cloud Provider? - Definition from Techopedia