+RTS ICT Risk Management T. III Ch. I Art. 28 , 5
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1. Overview
RTS ICT Risk Management T. III Ch. I Art. 28 , 5
5. The financial entities referred to in paragraph 1 shall ensure that their simplified ICT risk management framework is subject to an internal audit by auditors, in line with the financial entities’ audit plan. The auditors shall have sufficient knowledge, skills, and expertise in ICT risk, and shall be independent. The frequency and focus of ICT audits shall be commensurate to the ICT risk of the financial entity.
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
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3. Related Standards
Standards
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Requirement |
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