+DER.3.2.A1 Designation of Persons in Charge of the IS Audit [Top Management] (B)

DER.3.2.A1 Designation of Persons in Charge of the IS Audit [Top Management] (B)

An organisation MUST designate a person in charge of IS auditing. This person MUST plan and initiate IS audits and track their results.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.27 Lack of Resources