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CA/Quantifying Value: Difference between revisions
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→Whether a Knowledgeable Third Party has Reviewed the CA Systems: Numbering
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# What initial assessments (e.g. a detailed controls review) have been conducted on CA systems? What criteria were used? Were assessments performed by a knowledgeable assessor? | # What initial assessments (e.g. a detailed controls review) have been conducted on CA systems? What criteria were used? Were assessments performed by a knowledgeable assessor? | ||
# What are the auditor’s qualifications for previous and current audit statements? | # What are the auditor’s qualifications for previous and current audit statements? | ||