+DER.3.2.A15 Selection of Appropriate Audit Techniques [IS Audit Team] (S)

DER.3.2.A15 Selection of Appropriate Audit Techniques [IS Audit Team] (S)

The IS Audit Team SHOULD ensure that appropriate audit techniques are used to determine the areas to be audited. All audits SHOULD be proportionate.

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

Poveznice
blocks G 0.18 Poor Planning or Lack of Adaptation