+20. Competent authorities should assess whether the institution’s general governance and internal …
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20. Competent authorities should assess whether the institution’s general governance and internal …
Competent authorities should assess whether the institution’s general governance and internal control framework duly cover the ICT systems and related risks and if the management body adequately addresses and manages these aspects, as ICT is integral to the proper functioning of an institution.
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Standards
Standards
| Source |
Requirement |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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