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  • Context of the organizacion

  • Auditors can verify technical aspects¿?

  • Clause related to interested party

  • Labelling of information

  • Differences between COBIT, ISO 20000-7, ITIL and Risk Management

  • Tools to audit compliance

  • Asset based or process based?

  • SoA - Confidential?

  • Additional controls

  • Costs of implementation of controls