+DER.3.2.A5 Selection of an Appropriate IS Audit Team (B)

DER.3.2.A5 Selection of an Appropriate IS Audit Team (B)

A team consisting of at least two IS auditors MUST be assembled or commissioned. The IS Audit Team MUST be granted unlimited information and inspection rights for its activities. In internal IS Audit Teams, the individual IS auditors MUST be impartial. The members of an IS Audit Team MUST NOT be or have been involved in planning or implementing the ISMS in question.

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 0.27 Lack of Resources