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 · 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 ...
Establish a risk assessment and monitoring process: Regularly identify and assess ICT risks and develop mitigation plans. Define clear roles and ...
Conduct comprehensive risk assessments to identify and prioritize cross-border ICT risks. Develop and implement mitigation plans to address identified risks, ...
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 prevent conflicts of interest and enhance the effectiveness of risk management and control by separating duties between ICT risk ...
Mar 3, 2024 · Pre-Contractual Assessment: · Review of security policies, procedures, and controls; Examination of compliance with industry best practices and ...
Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks. Providing regular ...
Objective: To ensure that financial entities have a comprehensive and effective framework for managing ICT-related risks. Governance Structure and ...
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