แนวทางการบริหารความเสี่ยงด้าน IT และความเสี่ยงด้าน Cyber
•Know your bank’s cyber risk appetise •Board, Audit Com and Senior Mgt Knowledge/ Awareness and People awareness •Sufficient and capability of taskforce •Cyber risk is business risk, business involvement? •Ready for timely response: plans + exercises •3rd party management –cloud computing •Clear accountability of 3 lines of defense •Internal Audit Universe cover cyber resilence
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การตรวจสอบทุจริต (Fraud Audit) อ
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