Page 55 - IA ABMS BI
P. 55

PENDEKATAN PROSES AUDIT










           Starts audit with interviewing Top Management on the management framework








           Continue with Process Management to understand Prevent, Detect & Response







          Auditing on Managing Risk Factor processes from Due Diligence to


          Investigation to determine framework management effectiveness






          Gauge the Managing Risk Activities Performance level and Management

          System Capability






          Measure other related conformity and improvement management




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