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Compliance

Audit Activities

Level N/A

Mechanisms exist to thoughtfully plan audits by including input from operational risk and compliance partners to minimize the impact of audit-related activities on business operations.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

CPL-04

Related

Compliance Framework

CCM v4.0.10

ISO 27002:2022

Control Number

A&A-05

5.35

8.34

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 27

Task

Compliance

Audit Activities

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