We have our IT Security policy in place. There is defined policy for data management and data security. It covers our IT security risk assessment policy, Clear desk policy, User access policy and passwordmanagement policy
Audit & Process Control
We have an experienced team of back office and audit support staff.
We always respond to observations raised after the audit within TAT time.
For each process we have a different team of audit support staff, to manage the respective
portfolio.
Observations raisedare reverted with the supporting documents / explanations.
If any small gaps found, they are closed at utmost priority.
