Tag: "Statement of Applicability" - Expert Advice Community



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  • Statement of Applicability

    If after certifying the company there are changes in the SOA, what should proceed with the external audit?

  • Statement Of Applicability

    Is there a rule of thumb (or best practice) as to how many controls from Annex A need to be sustained in the SOA (for smaller companies, i.e. 50-100 employees)?