Requirement · RBI-ITGRCA-2023-11
RBI-ITGRCA-2023 §11 · Information systems audit — risk-based periodic IS audit (RBI Master Direction on IT Governance, Risk, Controls and Assurance Practices, 2023)
Controls (1)
| Control | Name | Domain |
|---|---|---|
| GOV-01 | IT Strategy Committee oversees IT and cyber risk | Governance |