58. Adequate organisational controls of IT systems should be in place to prevent the corruption of …

Adequate organisational controls of IT systems should be in place to prevent the corruption of data used by IRRBB computer systems and applications, and to control changes to the coding used in those applications, so as to ensure, in particular:

• (a) the reliability of data used as input, and the integrity of processing systems for IRRBB models;
• (b) that the likelihood of errors occurring in the IT system, including those occurring during data processing and aggregation, is minimised; and
• (c) that adequate measures are taken if market disruptions or slumps occur.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

3. Caighdeáin ghaolmhara

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