F4.5 Establish comprehensive auditing mechanisms

Principle

F4 Reinforce transparency and accountability

Risk

SV3 Weak institutions

Lifecycle Stage

L2 Strategy and Design

Practices

• Create a unified audit framework with standardized procedures for regular audits, audit trails, and compliance checks.

• Deploy automated monitoring tools for real-time reports on system health, usage patterns, and security breaches.

• Regularly update the audit framework to address emerging threats and new regulations.

Resources

Case Study

( to come soon..)

References