EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)
EIOPA ICT - Governance and Risk Management

EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) EIOPA-ICTSG-GL.5: Audit

Governance, systems and processes for ICT and security risks should be audited periodically, in line with the audit plan, by auditors with sufficient ICT/security knowledge to provide independent assurance to the AMSB, with frequency and focus commensurate with the risks.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 19011:2018 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in EIOPA ICT - Governance and Risk Management

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.