Citation Audit

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Project 36149 – Task 1121722

Instructions: Task Description: Add Audit Question for the "Article 9 2. ¶ 1 (a)(vii)" citation Authority Document URL: Website URI Document URI

Citation: Article 9 2. ¶ 1 (a)(vii) – the monitoring and management of compliance with such internal policies and procedures in accordance with point (b) of this paragraph, the identification and management of deficiencies and the implementation of remedial actions;

Control: CC ID 1406 – Establish, implement, and maintain a Governance, Risk, and Compliance framework.

Citation Audit

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