I.B     IT Responsibilities and Functions

Action Summary

As part of the governance structure, financial institution management should ensure development, implementation, and maintenance of the following:

  • An effective IT risk management structure.
  • A comprehensive information security program.
  • A formal project management process.
  • An enterprise-wide business continuity planning function.
  • An accurate and timely process for information systems reporting.


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I.B.1 IT Risk Management Structure