The auditor or firm keeps records of any breach of the Directive and, for public-interest audits, of Regulation (EU) No 537/2014 (minor breaches may be exempted nationally), together with the consequences of each breach and the measures taken to address it and to modify the internal quality control system, and prepares and communicates internally an annual report summarising those measures. Requests to external experts for advice and the advice received are documented.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.