+DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)

DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)

The Audit Team SHOULD implement suitable methods for each of the areas to be audited. Furthermore, it SHOULD be ensured that all audits are proportionate to the situation at hand.

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
blocks G 0.18 Poor Planning or Lack of Adaptation