auditing process role and responsibility
Acronyms
- None
Preferred Term
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Non-standard Terms
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Definitions
| Type | Definition | Sources |
|---|---|---|
| cDoc | The purpose of this policy is to define the roles and responsibilities of all members of an organization involved in the IT auditing process. (used 0 times in citations and controls) |
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Other Forms
| Type | Other Form |
|---|---|
| Plural | Auditing Process Roles and Responsibilities |
| Plural | auditing process roles and responsibilities |
| Plural Possessive | Auditing Process Roles and Responsibilities' |
| Plural Possessive | auditing process roles and responsibilities' |
| Possessive | auditing process role and responsibility's |
Relationships
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Citations
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| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
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| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
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