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FFIEC安全文檔 Part1/3
1-IT EXAMINATION HANDBOOK - Audit 部份
2-AUDIT EXAMINATION PROCEDURES
3-IT EXAMINATION HANDBOOK - BCP 部份
4-BUSINESS CONTINUITY PLANNING WORKPROGRAM
5-IT EXAMINATION HANDBOOK - e-banking 部份
6-E-BANKING REQUEST LIST
7-E-BANKING EXAMINATION PROCEDURES
8-IT EXAMINATION HANDBOOK - FEDLINE 部份
9-FEDLINE EXAMINATION PROCEDURES
10-IT EXAMINATION HANDBOOK - Information Security 部份
11-INFORMATION SECURITY WORKPROGRAM
12-IT EXAMINATION HANDBOOK - Supervision of Technology
Service Providers 部份
13-SUPERVISION OF TECHNOLOGY SERVICE PROVIDERS EXAMINATION PLANNING WORKPROGRAM |
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