RBI Cybersecurity Framework for Banks
Chapter VII: Information systems audit – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 227: Para 227: separate, competent IS audit function; accountability for external IS audits retained

The bank has a separate IS audit function or skilled resources within internal audit; where external resources fill skill gaps, responsibility and accountability stay with the competent authority in internal audit.

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

Other controls in Chapter VII: Information systems audit – RBI Cybersecurity Framework for Banks

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