Final Report on
9 Business continuity plans 35 10 Internal audit function 36 11 Documentation requirements 36 Title IV – Outsourcing process 39 12 Pre-outsourcing analysis 39 12.1 Supervisory conditions for outsourcing 39 12.2 Risk assessment of outsourcing arrangements 40 12.3 Due diligence 43 13 Contractual phase 44
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