37. When performing the assessment under this Title, competent authorities should use all available …

When performing the assessment under this Title, competent authorities should use all available information sources as set out in paragraph 127 of Title 6 of the EBA SREP Guidelines e.g. institution’s risk management activities, reporting and outcomes, as a basis for the identification of their supervisory assessment priorities. Competent authorities should also use other sources of information to conduct this assessment, including the following where relevant:

• a. ICT risk and controls self-assessments (if provided in the ICAAP information);
• b. ICT risk related Management Information (MI) submitted to the institution’s management body, e.g. periodic and incident driven ICT risk reporting (including in the operational loss database), ICT risk exposure data from the institution’s risk management function;
• c. ICT related internal and external audit findings reported to the institution’s audit committee.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

3. Caighdeáin ghaolmhara

• EBA -

  EN: Guidelines and other publications of the European Banking Authority (EBA), https://www.eba.europa.eu/. © European Banking Authority. Reproduction is authorised provided the source is acknowledged (EBA legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by the EBA are authoritative.

  DE: Leitlinien und weitere Veröffentlichungen der Europäischen Bankenaufsichtsbehörde (EBA), https://www.eba.europa.eu/. © European Banking Authority. Wiedergabe mit Quellenangabe gestattet (Rechtlicher Hinweis der EBA). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die von der EBA veröffentlichten Fassungen.