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  • Search: subject:"Information Control Model"
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Basel II 1 Information Control Model 1 Information Technology Governance 1 Operational Risk Management 1
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Free 1
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Article 1
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English 1
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Önal, Mehmet Zeki 1
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Journal of BRSA Banking and Financial Markets 1
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RePEc 1
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An Aggregated Information Technology Checklist for Operational Risk Management
Önal, Mehmet Zeki - In: Journal of BRSA Banking and Financial Markets 1 (2007) 2, pp. 49-76
This study addresses the issue of the Information Technology (IT) Governance frameworks and standards that respond to different levels of operational risks, especially those caused by the information systems and technology infrastructure. A requirement analysis regarding Basel II is conducted, a...
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