+DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)

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. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

Legături
blocks G 0.18 Poor Planning or Lack of Adaptation