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Availability Management Process and Control Framework 1. Availability Strategy and Planning Strategic Framework Availability management requires a comprehensive approach that aligns technical capabilities with business requirements. The framework encompasses service level management, capacity planning, and risk mitigation strategies to ensure…
Change and Patch Management Lifecycle Overview 1. Change Initiation and Planning Change Request Submission Formal change request submission through ITSM platform Initial categorization: Standard Change Normal Change Emergency Change Basic information gathering: Change description and justification Affected systems and services…
In the complex landscape of IT auditing, even experienced professionals can stumble. Understanding common pitfalls is crucial for maintaining audit effectiveness and providing meaningful assurance to stakeholders. This analysis explores the most significant missteps in IT auditing and offers practical…
The landscape of regulatory compliance is undergoing a profound transformation through artificial intelligence. As organizations grapple with increasingly complex regulatory requirements and mounting compliance costs, AI emerges as a game-changing solution that promises to revolutionize how businesses approach regulatory obligations.…
SAMA’s counter-fraud framework emphasizes the critical role of technology and analytics in detecting, preventing, and responding to fraudulent activities. Modern fraud schemes have become increasingly sophisticated, requiring banks to implement advanced technological solutions and analytical capabilities. Core Technology Requirements Real-Time…
In today’s digital landscape, where technology underpins virtually every business operation, IT audit has emerged as a cornerstone of effective corporate governance. Far from its traditional role as a compliance checkbox, modern IT audit serves as a strategic partner in…
In today’s fast-paced digital landscape, organizations rely heavily on technology to manage operations, secure sensitive data, and ensure regulatory compliance. However, as dependency on IT systems grows, so does the need to assess their integrity, security, and efficiency. This is…
In the Kingdom of Saudi Arabia, the Saudi Arabian Monetary Authority (SAMA) plays a pivotal role in regulating and supervising financial institutions to ensure the stability and integrity of the financial system. A critical aspect of this oversight involves enforcing…
