+DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)
|
DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)
The Audit Team SHOULD implement suitable methods for each of the areas to be audited. Furthermore, it SHOULD be ensured that all audits are proportionate to the situation at hand.
1. Resumen
1.1 Referencias
1.2 Requisitos identificados
1.3 Regulaciones relacionadas
2. Requisitos identificados
Requisitos
| Fuente |
Requisito |
3. Regulaciones relacionadas
Regulaciones
| Fuente |
Regulación |
Incidencias vinculadas
|