+DER.3.2.A16 Creating a Procedure for the On-Site Audit [IS Audit Team] (S)

DER.3.2.A16 Creating a Procedure for the On-Site Audit [IS Audit Team] (S)

Together with the contact person of the organisation to be audited, the IS Audit Team SHOULD draw up a schedule for the on-site audit. The results SHOULD be documented along with the IS Gap Analysis Plan.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Rialacháin ghaolmhara

Rialacháin

Saincheisteanna nasctha

Naisc
blocks G 0.18 Poor Planning or Lack of Adaptation