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As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.
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Posted: Mon Apr 19, 2010 6:18 am Post subject: Determine Sample Size
How to decide sample size for 3rd party supplier performance testing? Is it the contract value that determines the criteria for the sample or the business impact of the vendor on the organization?
Joined: Jan 12, 2006 Posts: 849 Location: Roanoke, Virginia
Posted: Fri Apr 30, 2010 12:00 pm Post subject:
Hi and welcome to the forums Testing frequency and sampling sizes are based on Risk management principles. A likely to occur and severe exposure will require greater controls and more testing to ensure the financial control processes help mitigate risks.
There are lots of threads discussing this and suggest using the forum search facility looking at keyword: sampling ... I got over 50 threads
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