+DER.3.2.A1 Designation of Persons in Charge of the IS Audit [Top Management] (B)

DER.3.2.A1 Designation of Persons in Charge of the IS Audit [Top Management] (B)

An organisation MUST designate a person in charge of IS auditing. This person MUST plan and initiate IS audits and track their results.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.27 Lack of Resources