Bank of Mauritius Guideline on Use of Cloud Services (2022)
Section 8: Review, audit, testing and control functions – Bank of Mauritius Guideline on Use of Cloud Services (2022)

Bank of Mauritius Guideline on Use of Cloud Services (2022) 8.4: Rely on third-party reports and pooled audits only with the named safeguards

What does 8.4 require?

The institution may use independent third-party assessments, certifications and audit reports, or audits pooled with other customers of the same provider, as part of its review, audit and testing. Where it relies on reports, tests or assessments by the provider or by a third party it did not appoint, it is satisfied with the plan and scope of the work and the reports; is satisfied that those who performed it were independent, skilled and suited to the task; makes sure the IT systems and key controls are covered; and assesses the report's contents and acts on them.

Maintained by Gerard Blokdyk

Other controls in Section 8: Review, audit, testing and control functions – Bank of Mauritius Guideline on Use of Cloud Services (2022)

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