+DER.3.2.A2 Creation of an IS Audit Manual (B)

DER.3.2.A2 Creation of an IS Audit Manual (B)

The person in charge of an IS audit MUST create an IS audit manual that contains the objectives, legal requirements, and information about the organisation, its resources, and the framework conditions at hand. It MUST also describe how to archive the related documentation. The manual MUST be approved by the Top Management.

1. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
blocks G 0.18 Poor Planning or Lack of Adaptation