Mar 3, 2024 · This control standard aims to establish a comprehensive and structured approach to managing ICT-related risks, ensuring the organization's ...
Mar 3, 2024 · Establish a comprehensive framework to effectively manage ICT-related risks and ensure the organization's digital operational resilience.
Mar 3, 2024 · Objective: To manage third-party ICT risks effectively, ensuring they are identified, assessed, and mitigated as part of the overall ICT risk ...
Mar 3, 2024 · Objective: To mitigate risks associated with outsourcing ICT services to third parties, ensuring the confidentiality, integrity, and ...
Implementation of Recommendations and Remedies for ICT Risk Matters
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Mar 3, 2024 · Establish a risk assessment and monitoring process: Regularly identify and assess ICT risks and develop mitigation plans. Define clear roles and ...
Mar 3, 2024 · The risk management function is responsible for assessing and monitoring third-party ICT risks. The compliance function is responsible for ...
Mar 3, 2024 · Objective: To ensure that ICT risk requirements are comprehensive, cohesive, and aligned with the organization's operational resilience ...
Mar 3, 2024 · Objective: To prevent conflicts of interest and enhance the effectiveness of risk management and control by separating duties between ICT risk ...
Mar 3, 2024 · Oversight: The risk and compliance function oversees the designation process, ensuring alignment with risk appetite and compliance obligations.
Designation of Senior Manager for ICT Risk Oversight (Control Standard)
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Mar 3, 2024 · Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks.
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