ADGM FSRA Information Technology Risk Management Guidance (VER01.201124)
Chapter 4 Compliance and Audit – ADGM FSRA Information Technology Risk Management Guidance (VER01.201124)

ADGM FSRA Information Technology Risk Management Guidance (VER01.201124) 4.1: Build IT regulatory obligations into the compliance programme and test compliance with them

What does 4.1 require?

The institution knows and complies with the regulatory expectations and requirements of the regulators in the jurisdictions where it operates, keeps its IT policies, procedures and controls current and consistent with regulatory obligations including IT-related ones, and includes checks of IT-related regulatory compliance in its compliance testing programme.

Maintained by Gerard Blokdyk

Other controls in Chapter 4 Compliance and Audit – ADGM FSRA Information Technology Risk Management Guidance (VER01.201124)

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