+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. Apžvalga

Pavadinimas Standartas

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai
Šaltinis Reikalavimas

3. Susiję teisės aktai

Teisės aktai
Šaltinis Reguliavimas

Susietos užduotys

Saitai
Saito tipas Užduotis
blocks G 0.18 Poor Planning or Lack of Adaptation