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+RTS ICT Risk Management T. III Ch. I Art. 28 , 4 |
1. ÜbersichtRTS ICT Risk Management T. III Ch. I Art. 28 , 44. The financial entities referred to in paragraph 1 shall ensure an appropriate segregation and the independence of control functions and internal audit functions.
1.1 Referenzen1.2 Identifizierte Anforderungen1.3 Related Standards2. Identifizierte Anforderungen
3. Related Standards
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