+DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)
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DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)
The Audit Team SHOULD implement suitable methods for each of the areas to be audited. Furthermore, it SHOULD be ensured that all audits are proportionate to the situation at hand.
1. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Regulamentos relacionados
Regulamentos
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Regulamentação |
Pedidos ligados
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