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About Management: FFIEC Information Technology Examination Handbook
This document provides guidance to examiners on evaluating IT governance and risk management at financial institutions. It addresses how boards of directors and management should structure IT governance, including oversight of IT activities, comprehensive IT management functions, and enterprise architecture. The document also describes how institutions should identify, measure, mitigate and monitor IT risks as part of an overall risk management framework. Examination procedures are included to assist examiners in assessing the effectiveness of institutions' IT governance and risk management.
Detailed Information
| Author: | ['Alex Melman'] |
|---|---|
| Publication Year: | 2020 |
| Pages: | 66 |
| Language: | English |
| Format: | |
| Price: | FREE |
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