+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. Overview

Summary Regulation

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements
Source Requirement

3. Related Standards

Standards
Source Requirement
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