+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. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
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