+106. When performing audits in multi-client environments, care should be taken to ensure that risks …

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. Visão geral

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Título Regulamentação

1.1 Referências

1.2 Requisitos identificados

1.3 Normas relacionadas

2. Requisitos identificados

Requisitos
Fonte Requisito

3. Normas relacionadas

Normas
Fonte Requisito
  • EBA - Published by the European Banking Authority at https://www.eba.europa.eu/