💼 69 APRA envisages that a regulated entity would establish a clear allocation of responsibilities for monitoring processes, with appropriate tools in place to enable timely detection. Access controls and segregation of duties would typically be used as a means to safeguard the integrity of the monitoring processes.
- ID:
/frameworks/apra-cpg-234/26/69
Description​
Empty...
Similar​
- Internal
- ID:
dec-c-d4ed5d8c
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|