+106. When performing audits in multi-client environments, care should be taken to ensure that risks …
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106. When performing audits in multi-client environments, care should be taken to ensure that risks …
When performing audits in multi-client environments, care should be taken to ensure that risks to another client ’ s environment (e.g. impact on service levels, availability of data, confidentiality aspects) are avoided or mitigated.
1. Vue d’ensemble
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Réglementation |
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1.1 Références
1.2 Exigences identifiées
1.3 Normes associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Normes associées
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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