+DER.3.2.A15 Selection of Appropriate Audit Techniques [IS Audit Team] (S)

DER.3.2.A15 Selection of Appropriate Audit Techniques [IS Audit Team] (S)

The IS Audit Team SHOULD ensure that appropriate audit techniques are used to determine the areas to be audited. All audits SHOULD be proportionate.

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
blocks G 0.18 Poor Planning or Lack of Adaptation