Evaluation: Firm's Reference /Guidance Notes Description 1 Does the firm have a documented and organized appraisal policy and process? If yes, please describe. 2 How does the firm’s job evaluation / appraisal
); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of
Questionnaire No. Particulars Reference /Guidance Notes Description Risk Assessment Process for Governance and Leadership element A1 What are the quality risks in Governance and Leadership element
, including the CEO, the risk assessment responsible person and any relevant risk owner in TSQM element? B5 Does the firm communicate to the person who take care of performance evaluation to consider the
, identification of quality risks, assessment of quality risk levels, and identification of relevant responses to reduce the identified quality risk levels? 1.1 Does the audit firm completely identify minimum
Questionnaire A.0 Risk Assessment Process for Relevant Ethical Requirements element Firm's Reference /Guidance Notes Description 1 What are the quality risks in ethical requirement element that the
A. RAP and Audit methodology A.0 Risk Assessment Process for Engagement Performance element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Engagement Performance
พนักงานใช้ BYOD เข้าใช้งานระบบงานใด (โปรดระบุ) 2.8.9 การประเมินช่องโหว่ทางเทคนิค (technical vulnerability assessment) 8.9 8.9.1 30 ควรกำหนดขอบเขต ความถี่ และดำเนิการประเมินช่องโหว่ทางเทคนิคให้ครอบคลุมทุก
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
ทำกระบวนการบริหารจัดการ IT Risk โดยมีรายละเอียดอย่างน้อย ดังนี้ (1) การระบุความเสี่ยง (risk identification) (2) การวิเคราะห์ความเสี่ยง (risk analysis) (3) การประเมินค่าความเสี่ยง (risk evaluation) (4