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แบบ RLA (Risk Level Assessment) [รอบที่ 2 ปี 2566]
regulations specified by the SEC and arrange for IT security audit and a penetration test by a knowledgeable and skilled auditor who is independent from the responsible IT Unit before commencing service
also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the audit firm. As such, the auditing must be carried out
แบบ RLA (Risk Level Assessment) [สำหรับการนำส่งรอบที่ 1 ปี 2566]
to establish a cybersecurity system in accordance with the regulations specified by the SEC and arrange for IT security audit and a penetration test by a knowledgeable and skilled auditor who is
กรอบในการประเมินระดับความพร้อมรับมือภัยคุกคามไซเบอร์สำหรับผู้ประกอบธุรกิจ (Cyber Resilience Assessment Framework- "CRAF")
แบบประเมินตนเอง (Self - Assessment Questionnaire หรือ SAQ) ด้านระบบงานสำหรับการลงทุนเพื่อบริษัทหลักทรัพย์
Frequency of monitoring and assessment activities is suitable to the company’s change. 16.4 The monitoring and assessment activities on the internal control are carried out by knowledgeable and competent
the Observance of Standards and Codes: Corporate Governance Country Assessment (CG-ROSC) by World Bank SHARE : Detail Content The Report on the Observance of Standards and Codes: Corporate