UCF ID: 01202 |
Control Type: Process or Activity |
Status: Live |
Supporting and supported controls
This control directly supports:
- • Review external auditor outsourcing contracts and engagement letters. [UCF Control ID 01189]
There are no supporting controls.
Authority documents complied with:
FFIEC IT Examination Handbook – Audit, August 2003, Exam Tier I Obj 11.6
Banking and Finance Guidance
[Exam Tier I Obj 11.6, FFIEC IT Examination Handbook – Audit, August 2003]
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