Subject Matter

The specific information subject to an IS auditor’s report and related procedures, which can include things such as the design or operation of internal controls and compliance with privacy practices or standards or specified laws and regulations (area of activity).


Subject Matter

The specific information subject to an IS auditor’s report and related procedures, which can include things such as the design or operation of internal controls and compliance with privacy practices or standards or specified laws and regulations (area of activity).

Used in methodology