{"id":4749,"date":"2021-07-28T16:52:34","date_gmt":"2021-07-28T13:52:34","guid":{"rendered":"https:\/\/consultancyba.com\/?page_id=4749"},"modified":"2023-01-13T09:14:21","modified_gmt":"2023-01-13T06:14:21","slug":"it-governance-risk-management-and-compliance","status":"publish","type":"page","link":"https:\/\/consultancyba.com\/tr\/it-governance-risk-management-and-compliance\/","title":{"rendered":"BT Y\u00f6neti\u015fim, Risk Y\u00f6netimi ve Uyum"},"content":{"rendered":"<div class=\"mfb_main\">\n<p>Bilgi teknolojileri altyap\u0131n\u0131z\u0131 t\u00fcm y\u00f6nleriyle ele alarak eksikliklerini ve geli\u015ftirilmesi gereken alanlar\u0131 tespit ediyor, uygulanabilir bir yol haritas\u0131 ve \u00e7\u00f6z\u00fcm \u00f6nerileri sunuyor, gerekli s\u00fcre\u00e7leri ve fonksiyonlar\u0131 olu\u015fturuyor, ihtiyac\u0131n\u0131z olan yaz\u0131l\u0131m ve ara\u00e7lar\u0131 belirliyor ve politika ve prosed\u00fcrleri haz\u0131rl\u0131yoruz:<\/p>\n<ul>\n<li>Bilgi teknolojileri denetimi<\/li>\n<li>Bilgi teknolojileri risk y\u00f6netimi<\/li>\n<li>Bilgi teknolojileri alan\u0131ndaki yasal mevzuata uyum<\/li>\n<li>Bilgi teknolojileri s\u00fcre\u00e7lerinin politika, prosed\u00fcr, plan ve formlar\u0131n\u0131n haz\u0131rlanmas\u0131 ve fonksiyonlar\u0131n olu\u015fturulmas\u0131<\/li>\n<li>Bilgi teknolojileri denetim bulgular\u0131na ili\u015fkin dan\u0131\u015fmanl\u0131k (savunma haz\u0131rlanmas\u0131, aksiyonlar\u0131n belirlenmesi ve takibi)<\/li>\n<li>Standartlar:\n<ul>\n<li>COBIT v.4.1, v.5 ve 2019 \u00e7er\u00e7eveleri<\/li>\n<li>ISO 27001 (BGYS - Bilgi G\u00fcvenli\u011fi Y\u00f6netim Sistemi) ve 27002 (BG Kontrolleri)<\/li>\n<li>ISO 22301 ve \u0130\u015f S\u00fcreklili\u011fi Planlamas\u0131 (BCP - Business Continuity Planing)<\/li>\n<li>PCI DSS<\/li>\n<li>Cloud Security Alliance &#8211; Cloud Security Matrix v.4<\/li>\n<li>NIST Cybersecurity Framework, SP800-53, SP800-171 ve di\u011ferleri<\/li>\n<li>CIS Critical Security Controls v.8<\/li>\n<\/ul>\n<\/li>\n<li>SIEM (Log Y\u00f6netimi ve \u0130zleme), Fraud (Suistimal ve Doland\u0131r\u0131c\u0131l\u0131k \u00d6nleme), GRC (Y\u00f6neti\u015fim, Risk ve Uyum), DLP (Veri S\u0131z\u0131nt\u0131s\u0131n\u0131 \u00d6nleme), PAM (Ayr\u0131cal\u0131kl\u0131 Yetki Y\u00f6netimi) gibi BT s\u00fcre\u00e7lerinde kullan\u0131lan ara\u00e7lar<\/li>\n<\/ul>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>By addressing all aspects of your IT governance and infrastructure, we identify deficiencies and areas that need improvement, offer an applicable roadmap and solution suggestions, create the necessary processes and functions, identify the software and tools you need, and prepare &hellip; <a href=\"https:\/\/consultancyba.com\/tr\/it-governance-risk-management-and-compliance\/\">Devam\u0131<\/a><\/p>","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-4749","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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