+DER.3.2.A11 Holding an Initial Meeting for an IS Cross-Cutting Audit [IS Audit Team] (S)

DER.3.2.A11 Holding an Initial Meeting for an IS Cross-Cutting Audit [IS Audit Team] (S)

When an IS cross-cutting audit is to be conducted, an initial meeting SHOULD take place between the IS Audit Team and the contact persons within the organisation to be audited. The meeting SHOULD include the following items:

  • explanation and presentation of the IS audit process
  • presentation of the organisation to be audited (focus of work and overview of the IT used)
  • handover of the reference documents to the IS Audit Team

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