💼 A.12.7.1 Information systems audit controls
- Contextual name: 💼 A.12.7.1 Information systems audit controls
- ID:
/frameworks/iso-iec-27001-2013/12/07/01 - Located in: 💼 A.12.7 Information systems audit considerations
Description​
Audit requirements and activities involving verification of operational systems shall be carefully planned and agreed to minimise disruptions to business processes.
Similar​
- Internal
- ID:
dec-c-d6c39a6a
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 NIST CSF v1.1 → 💼 PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy | 16 | 32 |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|