floor) of focus for the audit that is explicitly out-of-scope, based on an initial risk-based assessment plus discussion with clients and director. During the pre-audit survey, the QTTR auditors identify and ideally make contact with the manager/s, security architects, and other influential figures such as the CIO and CEO, taking the opportunity to request pertinent documentation etc. that will be reviewed during the audit. The organization normally nominates one or more audit “escorts”, individuals…
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