About this document

Q4 2022 IT & E-Channels Audit Summary by olutomiakinpelu is a document available to read on EtoBox.

The document outlines audit exceptions from Q4 2022 related to IT and e-channels, detailing actions taken and their current status. Key directives include the development of a special interest groups list, review of information classification policies, and establishment of data classification for the bank. Most items have been marked as closed, indicating that the necessary actions have been completed or are in progress.

Author

olutomiakinpelu

Language

EN