to the IT Standard Rules this time are summarized as follows: (1) Establishing IT-related risk assessment criteria to define the entity’s risk level and to specify standards of IT security controls
-security: concerns over confidentiality of data. Cyber-security may not be an IT issue but a business risk. Consideration being given to what cyber-security risks mean to the financial preparers and auditors
provider which shall include the outsourced function; (c) information security, confidentiality and privacy regarding information of the intermediary and clients ; (d) service provider shall comply with the
provider which shall include the outsourced function; (c) information security, confidentiality and privacy regarding information of the intermediary and clients; (d) service provider shall comply with the
provider which shall include the outsourced function; (c) information security, confidentiality and privacy regarding information of the intermediary and clients; (d) service provider shall comply with the
relevant supervisory agencies. KBank has improved strategic imperatives by embedding in select financially relevant ecosystems, lending successfully using data analytics and ensuring cyber security and data
risks that are incurred from the connectivity of operations. For instance, if the system of any one partner faces instability or a security problem, it may have a wide-ranging impact on customers all
well as adequate and appropriate risk management, especially with regard to the confidentiality of the clients’ personal trading information and cyber security, to ensure that investors receive the
with Chapter 1; (2) establishment of policies, measures, and management arrangement concerning information security in accordance with Chapter 2; (3) management of IT assets and the access control to
personnel of the intermediary or an outsourcee (if any) to have in place confidentiality or a non-disclosure agreement. Clause 23 An intermediary shall establish measures for operations security relating to