金融專業(yè)外文翻譯---電子銀行業(yè)務(wù)風(fēng)險管理原則-金融財政-展示頁
2025-05-26 15:04本頁面
【正文】 s not viewed or used by those unauthorised to do so. Misuse or unauthorised disclosure of data exposes a bank to both reputation and legal risk. The advent of ebanking presents additional security challenges for banks because it increases the exposure that information transmitted over the public work or stored in databases may be accessible by unauthorised or inappropriate parties or used in ways the customer providing the information did not intend. Additionally, increased use of service providers may expose key bank data to other parties. To meet these challenges concerning the preservation of confidentiality of key ebanking information, banks need to ensure that: 外文 翻譯 外文資料 The Basel Committee on Banking Supervision：《 Risk Management Principles for Electronic Banking》 （ part） : Principle 6: Banks should ensure that appropriate measures are in place to promote adequate segregation of duties within ebanking systems, databases and applications. Segregation of duties is a basic internal control measure designed to reduce the risk of fraud in operational processes and systems and ensure that transactions and pany assets are properly authorised, recorded and safeguarded. Segregation of duties is critical to ensuring the accuracy and integrity of data and is used to prevent the
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