Artifact: Information Security Audit Procedure
This artifact contains procedures for conducting information security audits as per Client's requirements. It also provides inputs to the Quality Management and Document And Record Management Streams in USM.
Work Product Kinds:
Artifacts
Relationships
Roles
Responsible:
Modified By:
Engagement Manager (Transition)
Information Security And Compliance Lead
Tasks
Input To:
Output From:
Define Audit Procedures
Illustrations
Templates
Information Security Audit Procedure
Copyright © 2017 Capgemini. All Rights Reserved.