Citation Audit
Project 36149 –
Task 1122528
| Instructions: | Task Description: Add Audit Question for the "Article 16 2. ¶ 1" citation | Authority Document URL: Website URI Document URI |
|
Citation: Article 16 2. ¶ 1 – Compliance functions shall be established at the level of the group. Those functions shall include a compliance manager at the level of the group and, where justified by the activities carried out at group level, a compliance officer. The decision on the extent of the compliance functions shall be documented. Control: CC ID 1241 – Establish and maintain the scope of the organizational compliance framework and Information Assurance controls. |
||
Why are you sending the task back? (optional)