Activity: 09.03 - Define Audit Procedure And Schedules
The objective of this activity is to define the Information Security Audit Procedure and Information Security Audit Schedule as per the Client’s security and compliance requirements.
DescriptionWork Breakdown StructureRolesWork Product Usage
Workflow

Activity detail diagram: 09.03 - Define Audit Procedure And Schedules Engagement Manager (Transition) Define Audit Procedures Develop Audit Schedules Engagement Manager (Transition) Information Security And Compliance Lead Define Audit Procedures Develop Audit Schedules Information Security And Compliance Lead Information Security Audit Procedure Define Audit Procedures Information Security Audit Schedule Develop Audit Schedules Information Security Audit Procedure Define Audit Procedures Information Security Audit Schedule Develop Audit Schedules
Work Breakdown

Copyright © 2017 Capgemini. All Rights Reserved.