+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. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences

3. Réglementations associées

Réglementations

Tickets liés

Liens
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.27 Lack of Resources