APRA Standard 234 Operational Risk Management
Source [Prudential Standard 234 Operational Risk Management (PDF)](https://www.apra.gov.au/sites/default/files/2023-07/Prudential%20Standard%20CPS%20230%20Operational%20Risk%20Management%20-%20clean.pdf
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Attestation
Further reading What Is Attestation? Definition, How It Works, History, and Example - Investopedia Attestation, in Confidential Computing - Microsoft Learn Attestation vs direct reporting - ICAEW
BeyondTrust
Further reading BeyondTrust - Wikipedia
COBIT
COBIT is an IT Controls and Governance framework developed and maintained by ISACA. The current version is COBIT 2019. Further reading COBIT - Wikipedia