💼 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.

• Contextual name: 💼 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
• Located in: 💼 8 Under CPS 234, the Board of an APRA-regulated entity is ultimately responsible for the information security of the entity. In order for a Board to be able to more effectively discharge its responsibilities (including oversight, seeking assurance and, as appropriate, challenging management), it could consider the following:

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