Article 31.4—Article 31.4
>Control Description
The audit report must rule on the degree of compliance with this royal decree, identifying the findings of compliance and non-compliance detected. It must also include the audit methodological criteria used, the scope and objective of the audit, and the data, facts and observations on which the conclusions formulated are based, all in accordance with the aforementioned Technical Instruction on Audit Security. the Security of Information Systems.
>Cross-Framework Mappings
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