Citation Matching
Project 37084 –
Task 1238025
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "2.1.5. Fundamental response measures (1)" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 2.1.5. Fundamental response measures (1) Citation Guidance: The internal audit department should, from an independent standpoint and based on a riskbased approach, formulate an internal audit plan related to cybersecurity and conduct internal audits on cybersecurity—including the status of cybersecurity system implementation and operation, incident response and recovery, compliance with laws and regulations, and third-party risk management—utilizing external experts as necessary. | ||
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