+DER.3.2.A7 Performance of an IS Audit [IS Audit Team] (B)

DER.3.2.A7 Performance of an IS Audit [IS Audit Team] (B)

Within the framework of an IS audit, the IS Audit Team MUST perform a document audit and an on-site audit. All the results of the two audits MUST be documented in writing and summarised in an IS audit report.

Before performing an IS cross-cutting audit for the first time, the person in charge of the IS audit MUST select an IS partial audit as the IS audit procedure. The IS partial audit MUST be completed with a positive result before an IS cross-cutting audit is performed.

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
blocks G 0.18 Poor Planning or Lack of Adaptation