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.
CIR
Current
Issue Date:
07 Jan 2008
20080107-1-EN.pdf (600.6 KB)
Topic:
Technology Risk Management - Fraud risk management
Technology Risk Management - Others
Group:
All Authorized Institutions
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Cross referenced Document
Version History
Superseded Document
Directly related Document
Directly related Document
Cross referenced Document
Version History
Superseded Document
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