During an audit, testing must adhere to the most important requirement and guidance, which comes from applicable regulations and compliance frameworks. Regulations dictate what must be tested, how it should be conducted, and the standards that must be met.
While stakeholders, shareholders, and management are important, they do not provide direct testing requirements—they may set priorities or expectations, but regulatory compliance is the primary driver of audit testing.
Regulations requirements are mandatory if compliance is a must. These can get the organization fined or lose it compliance/certifications. Requirements from management, stakeholders, and shareholders can have different levels of scope which might or might not include regulations requirements.
This section is not available anymore. Please use the main Exam Page.CCSP Exam Questions
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
MaciekMT
1 month, 2 weeks agocertifiedgeek
5 months, 1 week agokepalon
6 months, 3 weeks agoS_h_a_h
1 year, 6 months agoSa007788
1 year, 8 months agoxaccan
1 year ago