Transcription of TECHNOLOGY RISK MANAGEMENT GUIDELINES
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TECHNOLOGY RISK MANAGEMENT GUIDELINES
Monetary Authority of Singapore TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 MONETARY AUTHORITY OF SINGAPORE 2 TABLE OF CONTENTS 1 INTRODUCTION .. 4 2 APPLICABILITY OF THE 5 3 OVERSIGHT OF TECHNOLOGY risks BY BOARD OF DIRECTORS AND SENIOR MANAGEMENT .. 6 Roles and Responsibilities .. 6 IT Policies, Standards and Procedures .. 6 People Selection Process .. 7 IT security Awareness .. 7 4 TECHNOLOGY RISK MANAGEMENT FRAMEWORK .. 8 Information System Assets .. 8 Risk Identification .. 8 Risk Assessment .. 9 Risk Treatment.
TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 MONETARY AUTHORITY OF SINGAPORE 7 3.2.3 Compliance processes should be implemented to verify that IT security
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