+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. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

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