+DER.3.2.A1 Designation of Persons in Charge of the IS Audit [Top Management] (B)

DER.3.2.A1 Designation of Persons in Charge of the IS Audit [Top Management] (B)

An organisation MUST designate a person in charge of IS auditing. This person MUST plan and initiate IS audits and track their results.

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