+RTS ICT Risk Management T. III Ch. I Art. 28 , 4

1. Overview

RTS ICT Risk Management T. III Ch. I Art. 28 , 4

4. 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 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
Impressum