Summer Regulatory Summit eBook
8. Segregation of IS from IT
o Based upon size and complexity of the Organization, has management adequately separated the roles of Information Technology and Information Security?
CONTROL
o FFIEC Information Security Booklet - I.B Responsibility and Accountability o FFIEC Management Booklet - 1.A.2(c) Chief Information Security Officer; I.B.2 Information Security
GUIDANCE
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