22. Due Diligence Auditing of IT Services

22. Due Diligence Auditing of IT Services

A Certificate signed by the Lead Auditor can be used to verify that an audit did occur on a stated date for an identified auditee and the certificate is shown during audits and inspections as evidence that the audit took place. (p.270)   As the 2011 update of the EU Annex 11 so clearly states…

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