Monetary Authority of Singapore Technology Risk Management Guidelines
Chapter 4: Technology Risk Management Framework – Monetary Authority of Singapore Technology Risk Management Guidelines

Monetary Authority of Singapore Technology Risk Management Guidelines 4.5: 4.5 Risk Monitoring, Review and Reporting

The FI should institute a process to assess and monitor the design and operating effectiveness of IT controls against identified risks; maintain a risk register to monitor and report technology risks, with significant risks monitored closely and reported to the board and senior management at a frequency commensurate with the risk; and develop technology risk metrics highlighting the information assets with the highest exposure, taking risk events, audit observations and regulatory requirements into account.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Chapter 4: Technology Risk Management Framework – Monetary Authority of Singapore Technology Risk Management Guidelines

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