Information Systems Audit Controls. Supplier shall develop audit requirements and activities involving checks on operational systems to minimize the risk of disruptions to business processes. An annual audit planning and scoping process shall exist and consider risk, involvement of technical and business staff, other ongoing projects, and business impacts that may impact the effectiveness of the audit.
Appears in 4 contracts
Sources: Purchase Order Terms, Purchase Order Terms, Purchase Order Terms
Information Systems Audit Controls. Supplier shall develop audit requirements and activities involving checks on operational systems to minimize the risk of disruptions to business processes. An annual audit planning and scoping process shall exist and consider risk, involvement of technical and business staff, other ongoing projects, projects and business impacts that may impact the effectiveness of the audit.
Appears in 1 contract
Sources: Participation Agreement