02 — Capability · BC-160.40.40
Annual Assurance Plan
Plan each year which key controls are tested, how and when, weighted by risk and by what the external auditors will rely on.
- Control Testing Plan
- Controls Test Plan
02 — Capability · BC-160.40.40
Plan each year which key controls are tested, how and when, weighted by risk and by what the external auditors will rely on.