GB/Z 18803-2002
Abolished
T/CFEII 0017-2024
Active
Group standards
T/CFEII 0017-2024 Data Compliance Audit Guidelines
T/CFEII 0017-2024 Data Compliance Audit Guidelines
Price:
$ 20.00
Basic Information
Standard Code:
T/CFEII 0017-2024
Standard Type:
Group standards
Standard Status:
Active
is_force_gb:
no
CCS Name:
Information processing technology
ICS Name:
Comprehensive Application of Information Technology
Publish Date:
2024-02-18
Implement Date:
2024-02-18
Scope
Main technical content: This document proposes an overview of data compliance audits, audit elements, compliance obligation models, activity management, risk models, audit planning and execution, audit organization, audit scope, audit process, and audit report content. Main technical content: 1. Scope 2. Normative reference documents 3. Terms and definitions 4. General principles 5. Audit framework 6. Project classification 7. Audit elements 8. Audit items 9. Audit process
Development Information
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