Page | Audit status | Auditor | Audit execution date | Audit planned date | Status |
---|---|---|---|---|---|
Compliance Check of the Compliance Requirements of the IT Services Department | open | Sandra Meier | August 15, 2024 | ◉ |
Page | Audit status | Auditor | Audit execution date | Audit planned date | Status |
---|---|---|---|---|---|
Compliance Check of the Compliance Requirements of the IT Services Department | open | Sandra Meier | August 15, 2024 | ◉green |