+RTS ICT Risk Management T. III Ch. I Art. 28 , 4

RTS ICT Risk Management T. III Ch. I Art. 28 , 4

4. The financial entities referred to in paragraph 1 shall ensure an appropriate segregation and the independence of control functions and internal audit functions.

1. Übersicht

Bezeichnung	Regulierung

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Related Standards

2. Identifizierte Anforderungen

Anforderungen
Source	Anforderung

3. Related Standards

Standards
Source	Anforderung

DORA -
DORA