IT Control Objectives for Basel II 

 

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Following the highly successful IT Control Objectives for Sarbanes-Oxley, ITGI presents IT Control Objectives for Basel II: The Importance of Governance and Risk Management for Compliance. This document provides a framework for managing information risk in the context of Basel II.

In applying this framework, financial services organizations are able to apply recognized processes and controls to the information technology space. The IT control objectives and management processes outlined in it address the role of information technology in operational risk to the requirements and provisions of Basel II as a framework. The publication is intended as a reference for management, IT practitioners, IT risk managers, and information security professionals.