Regulatory Alerts2008-01-07
Added · Updated
Examinations on Controls over Information Technology (IT) Problem and System Change Management
The document is identified by the regulator as guidance on examinations concerning controls over IT problem and system change management. It falls under the Technology Risk Management topic, specifically addressing fraud risk management and other related areas. The guidance applies to all Authorized Institutions and is associated with related documents such as the Supervisory Policy Manual on General Principles for Technology Risk Management.
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