Document

ICT Risk Framework Review and Internal Audit Procedure for DORA (Financial Entities)

Name: ICT Risk Framework Review and Internal Audit Procedure for DORA (Financial Entities)
Brand: ElevateQCS
SKU: doc-doraf-pro-12
Price: 19 USD
Availability: InStock

$19.00 USD

Reviews the ICT risk management framework yearly and audits it independently. Editable Word file aligned with DORA (Financial Entities). Includes a completed worked example.