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

RBI Cybersecurity Framework for Banks 228: Para 228: risk-based IS audit planning

The bank plans IS audit using a risk-based approach.

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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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

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