+181. They should also verify that the outline of the methodology and internal audit plan covering …
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181. They should also verify that the outline of the methodology and internal audit plan covering …
They should also verify that the outline of the methodology and internal audit plan covering the first three years of activity, including the audit of externalised services, are consistent with the organisational structure, types of activities and risk profile resulting from the business plan assessed in accordance with section 7. 9.4.7 Operational resilience and business continuity policy and plan
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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