IT risk is the risk that corporate processes and information provision receive insufficient integrity or are not continuously or sufficiently secured and supported by IT. In order to control this risk, PNO Media has a long-term ICT policy, an information security policy and a calamity plan in place. The fund monitors the effectiveness of IT related control measures by having an EDP audit plan carried out by an external EDP auditor and discussing the findings.
IT risk is the risk that corporate processes and information provision receive insufficient integrity or are not continuously or sufficiently secured and supported by IT. In order to control this risk, PNO Media has a long-term ICT policy, an information security policy and a calamity plan in place. The fund monitors the effectiveness of IT related control measures by having an EDP audit plan carried out by an external EDP auditor and discussing the findings.