9.5.1The Licensed Person must ensure that the Central Bank and its Examiners have timely access to any information, that may be required to fulfil their responsibilities under the Regulations and the Standards, with respect to outsourced functions;
9.5.2The Licensed Person must ensure that its Internal and External Auditors have timely access to any relevant information that they may be required to fulfil their responsibilities; and
9.5.3Access must be given to the Central Bank and the Licensed Person’s Internal/External Auditors to conduct on-site reviews of outsourced functions at the Service Provider’s premises when it is necessary.