+DER.3.2.A6 Preparation of an IS Audit [IS Audit Team] (B)
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DER.3.2.A6 Preparation of an IS Audit [IS Audit Team] (B)
An IS Audit Team MUST be commissioned to conduct an IS audit. The IS Audit Team MUST determine the reference documents required for the IS audit. The organisation to be audited MUST hand over its security concept and all other necessary documents to the IS Audit Team.
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
Linked Issues
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