+DER.3.1.A26 Monitoring and Adapting the Audit Program (S)

DER.3.1.A26 Monitoring and Adapting the Audit Program (S)

The audit program followed SHOULD be monitored and adapted continuously to ensure compliance with regard to dates, audit objectives, audit contents, and audit quality.

The appropriateness of the audit program SHOULD be checked based on the requirements it is meant to fulfil and the results of the audits performed. It SHOULD be adapted as necessary.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.27 Lack of Resources
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.46 Loss of Integrity of Sensitive Information