《認可指引》- 第九章 - 認可數字銀行

Topic:

Authorization - Guide to Authorization

Authorization - Digital Banking

Keyword: Systems/controls Controllers Strategic/reputation risk Technology risk CEs/ACEs + Board of Directors Operational risk External auditors Data Protection Group structure Internal auditors Treat customers fairly Incident response/management/recovery Senior management/72B managers Policies/procedures -

Group: All Authorized Institutions