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Annex A 8.34
Technological
A.8.34 Protection of information systems during audit testing
Protect systems during audit testing.
What good looks like
Audit tests scoped, scheduled, agreed; access strictly controlled.
Evidence an auditor will ask for
Audit plans, access approvals, audit logs.
Put this control into practice
Check whether your organisation already meets Annex A 8.34 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.