+DER.3.2.A2 Creation of an IS Audit Manual (B)

DER.3.2.A2 Creation of an IS Audit Manual (B)

The person in charge of an IS audit MUST create an IS audit manual that contains the objectives, legal requirements, and information about the organisation, its resources, and the framework conditions at hand. It MUST also describe how to archive the related documentation. The manual MUST be approved by the Top Management.

1. Visão geral

Título	Norma

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte	Requisito

3. Regulamentos relacionados

Regulamentos
Fonte	Regulamentação

Pedidos ligados

Ligações
Tipo de ligação	Pedido
blocks	G 0.18 Poor Planning or Lack of Adaptation

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