Valuable information

This section provides background information about the procedures described.

Topics

What additional components do you need for the semantics reports?

What semantics reports are available?

What verifications are defined for audit templates?

What verifications are defined for controls and control execution tasks?

What verifications are defined for hierarchy structures?

What verifications are defined for policy definitions?

What verifications are defined for questionnaire templates?

What verifications are defined for risks?

What verifications are defined for test definitions?

What verifications are defined for user groups?

What verifications are defined for users?