Across
- 3. A timeline of ---days is given to the AO by ZI for submission of compliance initially
- 5. In RBI there are___ tiers of Risk Management as per ERM framework.
- 7. Full compliance of RBIA observations should be submitted within --months by the auditee office.within
Down
- 1. The Head of the AO shall hold meeting with the CAs atleast once in a ____
- 2. There are --- no.of Zonal Inspectorates.
- 4. All Auditee offices are required to review existing CA checklist atleast once in ---yrs.in consultation with respective CODs
- 6. -----Yearly non conduct of CSAA by a Business unit except in case of exceptional circumstances would cross the threshold for reporting as incident
- 8. The appointment of CAs is done for a period of __yrs initially.
