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+RTS ICT Risk Management T. III Ch. I Art. 28 , 4 |
RTS 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. Overview
1.1 References1.2 Identified Requirements1.3 Related Standards2. Identified Requirements
3. Related Standards
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