-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
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
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
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
minimum: 1. Security of IT assets; 10 - access control [Referring to Item 5]; - physical and environmental security [Referring to Item 7]. 2. Information management and confidentiality: - asset
ที่จะน า เทคโนโลยีใด ๆ มาใช้ เช่น ความเสี่ยงในด้านการรักษาความลับของข้อมูล (confidentiality) การรักษา ความครบถ้วนและความถูกต้องของข้อมูล (integrity) และการรักษาสภาพพร้อมใช้งาน (availability) รวมถึงความ
Invoicing Core Banking SAP Back office system ATM IT Organization IT process System development and program changes Network and security management IT service operationIT Planning and Organization 4 Why DO WE