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Mastering Information Security Compliance Management
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As this ebook edition doesn't have fixed pagination, the page numbers below are hyperlinked for reference only, based on the printed edition of this book.
A
Act phase
additional guidance, for auditors 149
auditee’s location, visiting 154
audit findings 155
audit methods 149
audit, of supply chain 153
audit work documents, preparing 153
compliance, auditing within management system 151
information, verifying 150
interviews, conducting 155
leadership and commitment, auditing 152
life cycle 153
performance results 150
process approach, to auditing 149
professional judgment 149
risks and opportunities, auditing 152, 153
sources of information, selecting 153
virtual activities and locations, auditing 154, 155
Agreements and NDAs 110
American Institute of Certified Public Accountants (AICPA) 8
Annex A controls 38
organizational...
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