+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. 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