+DER.3.2.A15 Selection of Appropriate Audit Techniques [IS Audit Team] (S)

DER.3.2.A15 Selection of Appropriate Audit Techniques [IS Audit Team] (S)

The IS Audit Team SHOULD ensure that appropriate audit techniques are used to determine the areas to be audited. All audits SHOULD be proportionate.

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