+DER.3.1.A11 Communication and Behaviour During Audits [Audit Team] (S)

DER.3.1.A11 Communication and Behaviour During Audits [Audit Team] (S)

The Audit Team SHOULD set clear rules for the exchange of information between the Audit Team or revision team and the employees of the organisation or department to be audited. The Audit Team SHOULD use suitable safeguards to ensure that the information shared in an audit remains confidential and its integrity remains intact.

Persons supporting the audit SHOULD NOT influence its activities. Furthermore, they SHOULD be obliged to maintain confidentiality.

1. Áttekintés

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények

3. Kapcsolódó szabályozások

Szabályozások

Kapcsolt feladatok

Kapcsolatok
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information