FFIEC IT Examination Handbook
Architecture, Infrastructure, and Operations booklet (June 2021) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook AIO-VI.D.3: VI.D.3 Control Self-Assessments (Architecture, Infrastructure, and Operations)

Managers and work teams in business units, functions and processes take part in control self-assessments that monitor the effectiveness of IT operations controls, gauge performance, assess system criticality and identify risks, without replacing independent audit, and management evaluates the results and uses them to improve operations continuously.

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