+DER.3.1.A25 Evaluation of an Audit (S)

DER.3.1.A25 Evaluation of an Audit (S)

The audited organisation SHOULD eliminate the deviations or shortcomings identified in the audit report or within the framework of a revision within a reasonable period of time. The corrective measures to be taken SHOULD be documented, along with the corresponding deadlines and the persons responsible. Corrective measures that have been completed already SHOULD also be documented. The organisation SHOULD establish and use a defined procedure for this purpose.

In the event of serious deviations or shortcomings, the Audit Team or revision team SHOULD check whether the corrective measures have been carried out.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations