SBP ETGRM audits and assessments in AuditHD
The State Bank of Pakistan's expectations for technology governance, technology risk, information security, IT operations, development, continuity, outsourcing and IS audit.
- Framework
- SBP Enterprise Technology Governance and Risk Management Framework
- Version
- BPRD Circular 05/2017
- Published by
- State Bank of Pakistan
- Applies to
- Banks and development finance institutions in Pakistan.
Structure
- Technology governance
- Technology risk management
- Information security
- IT operations
- Acquisition and development
- Business continuity and disaster recovery
- Outsourcing and cloud
- IS audit
What AuditHD includes
The eight areas with plain-language descriptions, ready for checklists and findings.
Ready checklists
- Build ETGRM checklists from the library in minutes
Clause numbers and titles identify each requirement; descriptions are our own plain-language summaries. Official wording is not reproduced, and organisations that hold a licence can load it privately.
How teams use it.
IS audit plans for Pakistani banks
Technology risk reviews for boards and SBP inspections
Outsourcing and cloud reviews
Other frameworks in the library
SAMA CSF, SAMA ITGF, NCA ECC, ISO/IEC 27001, and more.
See it with your own checklists.
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