Solvency II
Pillar 2: System of Governance

Solvency II SII-P2-07: Internal Audit Function

Evaluate adequacy and effectiveness of the internal control system and other governance elements. Must be objective and independent from operational functions. Reports directly to the board (Article 47).

Other controls in Pillar 2: System of Governance

Query this from an agent

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