+DER.3.2.A6 Preparation of an IS Audit [IS Audit Team] (B)

DER.3.2.A6 Preparation of an IS Audit [IS Audit Team] (B)

An IS Audit Team MUST be commissioned to conduct an IS audit. The IS Audit Team MUST determine the reference documents required for the IS audit. The organisation to be audited MUST hand over its security concept and all other necessary documents to the IS Audit Team.

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