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  2. ISAE 3402 - Wikipedia

    en.wikipedia.org/wiki/ISAE_3402

    Example: an IT service provider offers its software to the customer as SaaS, but the controls of the data center where the software is operated are not audited. Inclusive method: Refers to a method whereby a sub-service provider's internal control system is included in the scope (extent) of the service provider's audit. An ISAE 3402 report ...

  3. Business requirements - Wikipedia

    en.wikipedia.org/wiki/Business_requirements

    Business requirements in the context of software engineering or the software development life cycle, is the concept of eliciting and documenting business requirements of business users such as customers, employees, and vendors early in the development cycle of a system to guide the design of the future system.

  4. ITIL security management - Wikipedia

    en.wikipedia.org/wiki/ITIL_security_management

    Security requirements defined in service level agreements (SLA) and other external requirements that are specified in underpinning contracts, legislation and possible internal or external imposed policies. Basic security that guarantees management continuity. This is necessary to achieve simplified service-level management for information security.

  5. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]

  6. ISO 19011 - Wikipedia

    en.wikipedia.org/wiki/ISO_19011

    ISO 19011 is an international standard that sets forth guidelines for management systems auditing. The current version is ISO 19011:2018. It is developed by the International Organization for Standardization (ISO). Originally it was published in 1990 as ISO 10011-1 and in 2002 took the current ISO 19011 numbering.

  7. International Standards on Auditing - Wikipedia

    en.wikipedia.org/wiki/International_Standards_on...

    European Union: The Audit Directive of 17 May 2006 enforces the use of the International Standards on Auditing for all Statutory audits to be performed in the European Union. The Audit Directive of 17 May 2006 is important in order to ensure a high quality for all statutory audits required by Community law requiring all statutory audits be ...

  8. Quality management system - Wikipedia

    en.wikipedia.org/wiki/Quality_management_system

    internal audit, order processes, product/ service/ process measurements to; identification, labeling and control of non-conforming products to prevent its inadvertent use, delivery or processing, production plans, purchasing and related processes such as supplier selection and monitoring

  9. ISO/IEC 27001 Lead Auditor - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001_Lead_Auditor

    The main benefit from achieving the ISO/IEC 27001 Lead Auditor certification is the recognition that the individual has the required skills in information security, the ISO/IEC 27001 standard, and the audit methods and techniques based on ISO 19011. The main ISO/IEC 27001 auditor certifications normally follow these designations:

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