💼 8f internal audit — consider the sufficiency of internal audit’s coverage, skills, capacity and capabilities with respect to the provision of independent assurance that information security is maintained; form a view as to the effectiveness of information security controls based on audit conclusions; and consider where further assurance, including through expert opinion or other means, is warranted.
- ID:
/frameworks/apra-cpg-234/01/08/f
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- Internal
- ID:
dec-c-7fce3463
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Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
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