{"id":5992,"date":"2023-03-12T11:29:02","date_gmt":"2023-03-12T11:29:02","guid":{"rendered":"https:\/\/karardenetim.com\/?page_id=5992"},"modified":"2023-03-15T12:26:46","modified_gmt":"2023-03-15T12:26:46","slug":"it-denetimi","status":"publish","type":"page","link":"https:\/\/karardenetim.com\/it-denetimi\/","title":{"rendered":"IT\/BT Denetimi"},"content":{"rendered":"

[et_pb_section fb_built=”1″ custom_padding_last_edited=”on|desktop” _builder_version=”4.16″ _module_preset=”default” background_color=”#F9F9F9″ custom_padding=”90px|30px|60px|30px|false|true” custom_padding_tablet=”|60px||60px|false|true” custom_padding_phone=”|30px||30px|false|false” locked=”off” collapsed=”off” global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ _module_preset=”default” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”||||false|false” custom_padding=”||0px|||” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” header_font=”|800|||||||” header_text_align=”center” header_text_color=”#15171E” header_font_size=”32px” header_line_height=”1.4em” header_6_font=”|800|||||||” header_6_text_align=”center” header_6_text_color=”#3979AE” header_6_font_size=”11px” header_6_letter_spacing=”3px” header_6_line_height=”1.2em” custom_margin=”-30px||10px||false|false” custom_padding=”0px||||false|false” global_colors_info=”{}”]<\/p>\n

ET\u0130K \u0130LKELERE BA\u011eLI VE KURUMSAL<\/h6>\n

Bilgi Teknolojileri (<\/strong>IT\/BT)<\/strong> Denetimi<\/h1>\n

[\/et_pb_text][et_pb_image src=”https:\/\/karardenetim.com\/wp-content\/uploads\/2021\/02\/favicon.png” title_text=”favicon” show_bottom_space=”off” align=”center” _builder_version=”4.19.0″ _module_preset=”default” max_width=”32px” min_height=”28px” custom_margin=”0px||30px||false|false” custom_padding=”||0px||false|false” global_colors_info=”{}” admin_label=”G\u00f6r\u00fcnt\u00fc”][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ custom_padding_last_edited=”on|desktop” _builder_version=”4.16″ _module_preset=”default” background_color=”#F9F9F9″ custom_padding=”90px|30px|60px|30px|false|true” custom_padding_tablet=”|60px||60px|false|true” custom_padding_phone=”|30px||30px|false|false” locked=”off” collapsed=”off” global_colors_info=”{}”][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

Bilgi Teknolojileri (IT\/BT) Denetimi nedir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Bilgi sistemlerinin y\u00f6netilmesi ve kontrol edilmesi amac\u0131yla ilgili Tebli\u011f\u2019de belirtilen maddeler kapsam\u0131nda denetim \u00e7al\u0131\u015fmalar\u0131 ger\u00e7ekle\u015ftirilir.<\/p>\n

Denetim \u00e7al\u0131\u015fmalar\u0131 1 Ocak \u2013 31 Aral\u0131k d\u00f6nemini kapsayacak \u015fekilde ve ger\u00e7ekle\u015ftirilen denetim \u00e7al\u0131\u015fmas\u0131 sonucunda denetim raporu haz\u0131rlan\u0131r.<\/p>\n

SPK Bilgi Sistemleri Mevzuat\u0131 kapsam\u0131nda \u015firketlerin kendi i\u00e7erisinde yapmalar\u0131 gereken;<\/p>\n

[\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”Bilgi g\u00fcvenli\u011fi politikalar\u0131 belirlemek ve bu politikalar\u0131 uygulamak” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi sistemleri g\u00fcvenli\u011fi a\u00e7\u0131s\u0131ndan risk analizleri yapmak ve bu risklere kar\u015f\u0131 tedbirler almak” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi sistemleri g\u00fcvenli\u011fi a\u00e7\u0131s\u0131ndan d\u00fczenli olarak denetim yapmak” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi sistemleri g\u00fcvenli\u011fi a\u00e7\u0131s\u0131ndan \u00e7al\u0131\u015fanlar\u0131na e\u011fitimler vermek” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Elektronik imza kullan\u0131m\u0131 ile ilgili d\u00fczenlemelere uymakt\u0131r” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Bu d\u00fczenlemelerin amac\u0131, sermaye piyasalar\u0131nda faaliyet g\u00f6steren kurumlar\u0131n bilgi sistemleri g\u00fcvenli\u011fi konusunda standart bir yakla\u015f\u0131m benimsemelerini sa\u011flamak ve yat\u0131r\u0131mc\u0131lar\u0131n g\u00fcvenli\u011fi a\u00e7\u0131s\u0131ndan \u00f6nemli bir konu olan bilgi sistemleri g\u00fcvenli\u011fi konusunda riskleri minimize etmektir.<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

<\/strong><\/p>\n

Verdi\u011fimiz Hizmetler Nelerdir?<\/strong><\/p>\n

Yasal Denetim Hizmeti<\/p>\n

BT sistemini denetime haz\u0131rl\u0131k hizmetleri<\/p>\n

BT e\u011fitimleri<\/p>\n

 <\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Bu d\u00fczenlemelerin amac\u0131, sermaye piyasalar\u0131nda faaliyet g\u00f6steren kurumlar\u0131n bilgi sistemleri g\u00fcvenli\u011fi konusunda standart bir yakla\u015f\u0131m benimsemelerini sa\u011flamak ve yat\u0131r\u0131mc\u0131lar\u0131n g\u00fcvenli\u011fi a\u00e7\u0131s\u0131ndan \u00f6nemli bir konu olan bilgi sistemleri g\u00fcvenli\u011fi konusunda riskleri minimize etmektir.<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

SPK Bilgi Sistemleri Mevzuat\u0131 kapsam\u0131 nedir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Kurum, Kurulu\u015f ve Ortakl\u0131klar\u0131n bilgi sistemlerinin y\u00f6netimi ve ba\u011f\u0131ms\u0131z denetimine ili\u015fkin usul ve esaslar\u0131n belirlenmesi amac\u0131yla \u201cBilgi Sistemleri Y\u00f6netimi Tebli\u011fi\u201d, \u201cBilgi Sistemleri Ba\u011f\u0131ms\u0131z Denetim Tebli\u011fi\u201d ve \u201c Bilgi Sistemleri ve \u0130\u015f S\u00fcre\u00e7leri Ba\u011f\u0131ms\u0131z Denetimine ili\u015fkin Tebli\u011f\u201d 05.01.2018 ve 25.03.2022 tarihli Sermaye Piyasas\u0131 Kurulu taraf\u0131ndan Resmi Gazete\u2019de yay\u0131mland\u0131.<\/p>\n

Yay\u0131mlanan mevzuat ile birlikte; tabi olan Kurum, Kurulu\u015f ve Ortakl\u0131klar, y\u00f6netim ve denetim tebli\u011fleri i\u00e7erisinde belitilen bilgi sistemleri y\u00f6netim ve denetim ilkelerine kar\u015f\u0131 y\u00fck\u00fcml\u00fc hale gelmi\u015ftir.<\/p>\n

Yay\u0131mlanan mevzuat kapsam\u0131nda y\u00fck\u00fcml\u00fc olan kurulu\u015flar\u0131n denet\u00e7ileriyle d\u00fczenleyecekleri s\u00f6zle\u015fmeler, bilgi sistemleri denetiminin kapsam\u0131, s\u0131zma testi ve y\u00f6netim beyan\u0131 \u00e7al\u0131\u015fmalar\u0131na ili\u015fkin detay bilgilere yer verilmi\u015ftir. Bu detaylar;<\/p>\n

[\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”Bilgi Sistemleri Ba\u011f\u0131ms\u0131z Denetim S\u00f6zle\u015fmesi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Denetim d\u00f6neminin ilk 4 ay\u0131 i\u00e7erisinde imzalan\u0131r,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”S\u00f6zle\u015fmenin imzalanmamas\u0131 halinde, konu en ge\u00e7 durumun ortaya \u00e7\u0131kt\u0131\u011f\u0131 tarihi izleyen ilk i\u015f g\u00fcn\u00fcnde Kurula bildirilir” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”\u0130mzalanan s\u00f6zle\u015fmeler en ge\u00e7 6 i\u015f g\u00fcn\u00fc i\u00e7inde Kurul\u2019a g\u00f6nderilmelidir” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

Bilgi Sistemleri Ba\u011f\u0131ms\u0131z Denetimi kapsam\u0131nda denetime tabi olan Kurum, Kurulu\u015f ve Ortakl\u0131klar Nelerdir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_pricing_tables _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][et_pb_pricing_table title=”Her Y\u0131l” subtitle=”Tabi Olanlar” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}” sticky_transition=”on”]<\/p>\n

Borsa \u0130stanbul A.\u015e.<\/p>\n

\u0130stanbul Takas ve Saklama Bankas\u0131 A.\u015e.<\/p>\n

Merkezi Kay\u0131t Kurulu\u015fu A.\u015e.<\/p>\n

Borsalar ve Piyasa \u0130\u015fleticileri<\/p>\n

Merkezi takas kurulu\u015flar\u0131,<\/p>\n

Merkezi saklama kurulu\u015flar\u0131<\/p>\n

Veri depolama kurulu\u015flar\u0131.<\/p>\n

Te\u015fkilatlanm\u0131\u015f di\u011fer pazar yerleridir.<\/p>\n

[\/et_pb_pricing_table][et_pb_pricing_table title=”\u0130ki Y\u0131lda Bir” subtitle=”Tabi Olanlar” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}” sticky_transition=”on”]<\/p>\n

K\u0131sm\u00ee ve Geni\u015f Yetkili Arac\u0131 Kurumlar,<\/p>\n

Asgari \u00f6zsermaye y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc 5 Milyon TL\u2019den fazla olan portf\u00f6y y\u00f6netim \u015firketleridir.<\/p>\n

[\/et_pb_pricing_table][et_pb_pricing_table title=”\u00dc\u00e7 Y\u0131lda Bir” subtitle=”Tabi Olanlar” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}” sticky_transition=”on”]<\/p>\n

Asgari \u00f6zsermaye y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc 5 Milyon TL ve az olan portf\u00f6y y\u00f6netim \u015firketleri,<\/p>\n

Sermaye Piyasas\u0131 Lisanslama Sicil ve E\u011fitim Kurulu\u015fu A.\u015e.<\/p>\n

[\/et_pb_pricing_table][et_pb_pricing_table title=”\u0130ste\u011fe Ba\u011fl\u0131” subtitle=”Di\u011fer Kurum, Kurulu\u015f ve ortakl\u0131klar:” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}” sticky_transition=”on”]<\/p>\n

Dar yetkili arac\u0131 kurumlar<\/p>\n

Varl\u0131k kiralama \u015firketleri<\/p>\n

\u0130potek finansman\u0131 kurulu\u015flar\u0131<\/p>\n

T\u00fcrkiye Sermaye Piyasalar\u0131 Birli\u011fi<\/p>\n

T\u00fcrkiye De\u011ferleme Uzmanlar\u0131 Birli\u011fi<\/p>\n

Ba\u011f\u0131ms\u0131z denetim, derecelendirme ve de\u011ferleme kurulu\u015flar\u0131<\/p>\n

Halka a\u00e7\u0131k ortakl\u0131klar<\/p>\n

Varl\u0131k finansman\u0131 fonlar\u0131<\/p>\n

Kolektif yat\u0131r\u0131m kurulu\u015flar\u0131<\/p>\n

Emeklilik yat\u0131r\u0131m fonlar\u0131<\/p>\n

Konut finansman\u0131 fonlar\u0131d\u0131r.<\/p>\n

[\/et_pb_pricing_table][\/et_pb_pricing_tables][dsm_advanced_tabs _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_advanced_tabs][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

Banka, \u00d6deme ve Elektronik Para Kurulu\u015flar\u0131 BDDK BT denetimleri kapsam\u0131 nedir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

BDDK (Bankac\u0131l\u0131k D\u00fczenleme ve Denetleme Kurumu), T\u00fcrkiye’deki banka, \u00f6deme ve elektronik para kurulu\u015flar\u0131n\u0131n faaliyetlerini d\u00fczenleyen ve denetleyen kurumdur. BDDK, bu kurulu\u015flar\u0131n bilgi teknolojileri (BT) altyap\u0131lar\u0131na ili\u015fkin denetlemeler de yapmaktad\u0131r.<\/p>\n

BDDK BT denetimleri, banka, \u00f6deme ve elektronik para kurulu\u015flar\u0131n\u0131n BT sistemlerinin g\u00fcvenli\u011fini ve b\u00fct\u00fcnl\u00fc\u011f\u00fcn\u00fc korumaya y\u00f6neliktir. Bu denetimler, kurulu\u015flar\u0131n bilgi sistemleri ve veri i\u015fleme sistemleriyle ilgili riskleri tespit etmeyi, bu risklerin y\u00f6netilmesini ve \u00f6nlenmesini sa\u011flamay\u0131 hedeflemektedir.<\/p>\n

BDDK BT denetimleri, banka, \u00f6deme ve elektronik para kurulu\u015flar\u0131n\u0131n faaliyetlerini d\u00fczenlemek ve denetlemek i\u00e7in \u00f6nemli bir ara\u00e7t\u0131r. Bu denetimler, kurulu\u015flar\u0131n g\u00fcvenli bir BT altyap\u0131s\u0131na sahip olmalar\u0131n\u0131 ve m\u00fc\u015fterilerinin bilgi g\u00fcvenli\u011fini korumalar\u0131n\u0131 sa\u011flamay\u0131 ama\u00e7lamaktad\u0131r.<\/p>\n

 <\/p>\n

BDDK BT denetimleri kapsam\u0131nda, banka, \u00f6deme ve elektronik para kurulu\u015flar\u0131n\u0131n a\u015fa\u011f\u0131da belirtilen konularda incelenmesi s\u00f6z konusu olabilir;<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”BT altyap\u0131s\u0131n\u0131n g\u00fcvenli\u011fi ve b\u00fct\u00fcnl\u00fc\u011f\u00fc” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi g\u00fcvenli\u011fi politikalar\u0131 ve prosed\u00fcrleri” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Veri g\u00fcvenli\u011fi y\u00f6netimi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT personelinin yeterlili\u011fi ve e\u011fitimi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT i\u015f s\u00fcreklili\u011fi plan\u0131 ve felaket y\u00f6netimi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”\u0130\u015f s\u00fcre\u00e7lerinde kullan\u0131lan yaz\u0131l\u0131m ve donan\u0131mlar\u0131n g\u00fcvenli\u011fi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”D\u0131\u015f kaynak kullan\u0131m\u0131 ve y\u00f6netimi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Siber g\u00fcvenlik \u00f6nlemleri ve siber sald\u0131r\u0131lar\u0131n engellenmesi” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

Bilgi Sistemleri Risk Y\u00f6netimi ile ilgili T\u00fcrkiye’de uygulanmakta olan di\u011fer mevzuatlar nelerdir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

T\u00fcrkiye’de bilgi sistemleri risk y\u00f6netimi ile ilgili olarak \u00e7e\u015fitli mevzuatlar bulunmaktad\u0131r. Bu mevzuatlar aras\u0131nda \u015funlar yer almaktad\u0131r:<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”Ki\u015fisel Verilerin Korunmas\u0131 Kanunu: Bu kanun, ki\u015fisel verilerin i\u015flenmesi ve korunmas\u0131na ili\u015fkin h\u00fck\u00fcmler i\u00e7ermektedir. Bilgi sistemleri risk y\u00f6netimi a\u00e7\u0131s\u0131ndan \u00f6nemli olan, ki\u015fisel verilerin g\u00fcvenli\u011fi ile ilgili olan maddelerdir.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi Teknolojileri ve \u0130leti\u015fim Kurumu Tebli\u011fi: Bu tebli\u011f, kamu kurumlar\u0131 ve \u00f6zel sekt\u00f6r \u015firketlerinin bilgi sistemlerinin g\u00fcvenli\u011fi ve b\u00fct\u00fcnl\u00fc\u011f\u00fcne ili\u015fkin teknik ve organizasyonel tedbirler almas\u0131n\u0131 zorunlu k\u0131lmaktad\u0131r.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bankac\u0131l\u0131k D\u00fczenleme ve Denetleme Kurumu Tebli\u011fi: Bu tebli\u011f, bankalar\u0131n bilgi sistemleri risk y\u00f6netimi ile ilgili olarak almas\u0131 gereken tedbirleri belirlemektedir.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Elektronik \u0130mza Kanunu: Bu kanun, elektronik imza kullan\u0131m\u0131na ili\u015fkin h\u00fck\u00fcmler i\u00e7ermektedir. Bilgi sistemleri risk y\u00f6netimi a\u00e7\u0131s\u0131ndan \u00f6nemli olan, elektronik imzalar\u0131n g\u00fcvenli\u011fi ile ilgili olan maddelerdir.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Siber Su\u00e7larla M\u00fccadele Kanunu: Bu kanun, bilgisayar korsanl\u0131\u011f\u0131 gibi siber su\u00e7larla m\u00fccadeleye ili\u015fkin h\u00fck\u00fcmler i\u00e7ermektedir. Bilgi sistemleri risk y\u00f6netimi a\u00e7\u0131s\u0131ndan \u00f6nemli olan, siber sald\u0131r\u0131lara kar\u015f\u0131 al\u0131nacak tedbirlerle ilgili olan maddelerdir.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Bu mevzuatlar\u0131n yan\u0131 s\u0131ra, T\u00fcrkiye’de pek \u00e7ok sekt\u00f6rde faaliyet g\u00f6steren \u015firketlerin bilgi sistemleri risk y\u00f6netimi konusunda uyacaklar\u0131 standartlar ve y\u00f6netmelikler de bulunmaktad\u0131r. \u00d6rne\u011fin, finans sekt\u00f6r\u00fcnde faaliyet g\u00f6steren bankalar\u0131n uluslararas\u0131 finansal kurulu\u015flar taraf\u0131ndan yay\u0131nlanan standartlara uyum sa\u011flamas\u0131 gerekmektedir.<\/p>\n

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[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Bilgi Sistemleri Denetiminde \u015eirketlerin S\u0131zma Testi Kapsam\u0131nda Yap\u0131lmas\u0131 Gerekenler Nelerdir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

S\u0131zma testi konusunda ulusal veya uluslararas\u0131 belgeye sahip ger\u00e7ek veya t\u00fczel ki\u015filer taraf\u0131ndan en az y\u0131lda bir kez s\u0131zma testi yapt\u0131r\u0131l\u0131r.<\/p>\n

S\u0131zma testi \u00e7al\u0131\u015fmalar\u0131 \u00abBilgi Sistemleri S\u0131zma Testleri Usul ve Esaslar\u0131\u00bb kapsam\u0131nda ger\u00e7ekle\u015ftirilir.<\/p>\n

S\u0131zma testi raporlar\u0131 bilgi sistemleri raporundan ayr\u0131 olarak haz\u0131rlan\u0131r ve tamamlanmas\u0131n\u0131 m\u00fcteakip bir ay i\u00e7inde kurula g\u00f6nderilir.<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

Bilgi Sistemleri Risk Y\u00f6netimi Hizmetlerinin temelleri ve kapsam\u0131 nelerdir?<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Bilgi sistemleri risk y\u00f6netimi, bir organizasyonun bilgi sistemlerinin g\u00fcvenli\u011fini ve b\u00fct\u00fcnl\u00fc\u011f\u00fcn\u00fc korumak i\u00e7in tasarlanm\u0131\u015f bir dizi \u00f6nlem ve s\u00fcre\u00e7lerdir. Organizasyonun bilgi sistemlerindeki riskleri belirlemek, analiz etmek, de\u011ferlendirmek ve y\u00f6netmek i\u00e7in kullan\u0131l\u0131r.<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

    \n
  • Bilgi sistemleri risk y\u00f6netimi hizmetlerinin temelleri \u015funlard\u0131r;<\/strong><\/li>\n<\/ul>\n

    [\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”Risk de\u011ferlendirmesi: Bilgi sistemlerindeki riskleri belirlemek i\u00e7in d\u00fczenli olarak yap\u0131lan risk de\u011ferlendirmeleri,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”G\u00fcvenlik politikalar\u0131 ve prosed\u00fcrleri: Bilgi sistemlerinin g\u00fcvenli\u011fini sa\u011flamak i\u00e7in olu\u015fturulan ve uygulanan politikalar ve prosed\u00fcrleri,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Veri yedekleme ve kurtarma planlar\u0131: Bilgi kayb\u0131 veya sistem ar\u0131zalar\u0131 durumunda verilerin kurtar\u0131lmas\u0131n\u0131 ve i\u015f s\u00fcreklili\u011finin sa\u011flanmas\u0131n\u0131 sa\u011flayan planlar\u0131,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”G\u00fcvenlik duvar\u0131 ve izleme sistemleri: Bilgisayar a\u011flar\u0131na g\u00fcvenli bir \u015fekilde eri\u015fimi sa\u011flamak i\u00e7in kullan\u0131lan g\u00fcvenlik duvar\u0131 ve izleme sistemleri,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”E\u011fitim ve fark\u0131ndal\u0131k: Bilgi sistemlerinin g\u00fcvenli\u011fi ile ilgili olarak \u00e7al\u0131\u015fanlar\u0131n e\u011fitilmesi ve fark\u0131ndal\u0131\u011f\u0131n art\u0131r\u0131lmas\u0131d\u0131r.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

      \n
    • Bilgi sistemleri risk y\u00f6netimi hizmetlerinin kapsam\u0131 \u015funlard\u0131r;<\/strong><\/li>\n<\/ul>\n

      [\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”Bilgi sistemlerindeki g\u00fcvenlik a\u00e7\u0131klar\u0131n\u0131n belirlenmesi ve risk de\u011ferlendirmesi yap\u0131lmas\u0131,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi sistemleri g\u00fcvenli\u011fini sa\u011flamak i\u00e7in gereken politikalar\u0131n ve prosed\u00fcrlerin olu\u015fturulmas\u0131 ve uygulanmas\u0131,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Veri yedekleme ve kurtarma planlar\u0131n\u0131n haz\u0131rlanmas\u0131 ve uygulanmas\u0131,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”G\u00fcvenlik duvar\u0131 ve izleme sistemlerinin kurulmas\u0131 ve y\u00f6netilmesi,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Bilgi sistemleri g\u00fcvenli\u011fi ile ilgili e\u011fitimlerin d\u00fczenlenmesi ve \u00e7al\u0131\u015fanlar\u0131n fark\u0131ndal\u0131\u011f\u0131n\u0131n art\u0131r\u0131lmas\u0131,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”Risk y\u00f6netimi s\u00fcrecinin s\u00fcrekli olarak izlenmesi ve g\u00fcncellenmesi \u015feklinde olabilir.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

      BT Y\u00f6neti\u015fim dan\u0131\u015fmanl\u0131\u011f\u0131 hizmetlerinin kapsam\u0131 nedir?<\/strong><\/p>\n

      [\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

      BT y\u00f6neti\u015fimi dan\u0131\u015fmanl\u0131\u011f\u0131, bir organizasyonun BT altyap\u0131s\u0131n\u0131n etkin bir \u015fekilde y\u00f6netilmesine y\u00f6nelik dan\u0131\u015fmanl\u0131k hizmetleri sa\u011flar. Bu hizmetler, organizasyonlar\u0131n BT altyap\u0131lar\u0131n\u0131 daha verimli, g\u00fcvenli ve s\u00fcrd\u00fcr\u00fclebilir hale getirmelerine yard\u0131mc\u0131 olur.<\/p>\n

      BT y\u00f6neti\u015fim dan\u0131\u015fmanl\u0131\u011f\u0131 hizmetlerinin kapsam\u0131 \u015funlar\u0131 i\u00e7erebilir:<\/p>\n

      [\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”BT stratejisi ve y\u00f6neti\u015fimi: Organizasyonlar\u0131n BT stratejilerini belirleyerek, bu stratejilerin i\u015fletme hedefleriyle uyumlu hale getirilmesi ve etkin bir \u015fekilde uygulanmas\u0131 i\u00e7in dan\u0131\u015fmanl\u0131k sa\u011flanmas\u0131.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT altyap\u0131s\u0131 ve uygulama y\u00f6netimi: BT altyap\u0131lar\u0131n\u0131n ve uygulamalar\u0131n\u0131n y\u00f6netimi konusunda dan\u0131\u015fmanl\u0131k hizmetleri sa\u011flanmas\u0131, sistemlerin daha g\u00fcvenli, etkin ve verimli hale getirilmesine y\u00f6nelik \u00f6neriler sunulmas\u0131.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT g\u00fcvenli\u011fi: Organizasyonlar\u0131n BT g\u00fcvenli\u011fi konusunda risk analizi yaparak, g\u00fcvenli\u011fi sa\u011flamak i\u00e7in gereken \u00f6nlemleri alarak, BT g\u00fcvenli\u011fi politikalar\u0131 ve prosed\u00fcrlerinin olu\u015fturulmas\u0131 ve uygulanmas\u0131 i\u00e7in dan\u0131\u015fmanl\u0131k hizmetleri sa\u011flanmas\u0131.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT hizmet y\u00f6netimi: BT hizmetlerinin y\u00f6netimi konusunda dan\u0131\u015fmanl\u0131k hizmetleri sa\u011flanmas\u0131, hizmet seviyelerinin belirlenmesi, performans\u0131n \u00f6l\u00e7\u00fclmesi ve raporlanmas\u0131 i\u00e7in gereken mekanizmalar\u0131n olu\u015fturulmas\u0131.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT organizasyon ve insan kaynaklar\u0131 y\u00f6netimi: BT organizasyon yap\u0131s\u0131 ve BT personelinin y\u00f6netimi konusunda dan\u0131\u015fmanl\u0131k hizmetleri sa\u011flanmas\u0131, e\u011fitim ve geli\u015fim planlar\u0131n\u0131n olu\u015fturulmas\u0131, BT personelinin performans\u0131n\u0131n \u00f6l\u00e7\u00fclmesi ve raporlanmas\u0131 gibi konularda destek verilmesi.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=”on” gutter_width=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.19.0″ _module_preset=”default” background_color=”#FFFFFF” transform_translate=”0px|-90px” transform_translate_linked=”off” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”-20px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”15px|60px|60px|60px|false|true” custom_padding_tablet=”” custom_padding_phone=”45px|45px|45px|45px|true|true” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” text_font=”|300|||||||” text_line_height=”1.8em” header_2_font=”||||||||” header_6_font=”|600|||||||” header_6_text_color=”#2E416F” header_6_font_size=”15px” custom_padding=”20px||||false|false” text_font_size_tablet=”” text_font_size_phone=”13px” text_font_size_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n

      BT Y\u00f6neti\u015fim dan\u0131\u015fmanl\u0131\u011f\u0131 hizmetleri alan \u015firketlerin, bu kapsamdaki sorumluluklar\u0131 nelerdir?<\/strong><\/h6>\n

      [\/et_pb_text][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

      BT y\u00f6neti\u015fim dan\u0131\u015fmanl\u0131\u011f\u0131 hizmetleri alan \u015firketlerin, bu hizmetlerden yararlanarak alacaklar\u0131 tavsiyeleri uygulamak ve gereken aksiyonlar\u0131 almak gibi bir tak\u0131m sorumluluklar\u0131 vard\u0131r. Bu sorumluluklar \u015fu \u015fekilde \u00f6zetlenebilir:<\/p>\n

      [\/et_pb_text][dsm_icon_list list_space_between=”8px” text_indent=”15px” image_padding=”6px” image_max_width=”18px” module_class=”list01″ _builder_version=”4.19.0″ _module_preset=”default” text_font=”||||||||” text_font_size=”13px” text_line_height=”1.8em” custom_margin_tablet=”” custom_margin_phone=”-30px||||false|false” custom_margin_last_edited=”on|phone” custom_padding=”5px||47px||false|false” custom_css_main_element=”font-weight: 300″ global_colors_info=”{}”][dsm_icon_list_child text=”Dan\u0131\u015fmanl\u0131k hizmetleri s\u0131ras\u0131nda ortaya \u00e7\u0131kan sorunlar\u0131 ve \u00f6nerilen \u00e7\u00f6z\u00fcmleri dikkate almak ve gereken aksiyonlar\u0131 almak,” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT altyap\u0131s\u0131 ve uygulamalar\u0131n\u0131n etkin bir \u015fekilde y\u00f6netimi i\u00e7in gerekli olan kaynaklar\u0131 sa\u011flamak.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT altyap\u0131s\u0131 ve uygulamalar\u0131n\u0131n etkin bir \u015fekilde y\u00f6netimi i\u00e7in gerekli olan kaynaklar\u0131 sa\u011flamak.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT hizmet y\u00f6netimi konusunda belirlenen hizmet seviyelerine uyum sa\u011flamak ve performans\u0131n \u00f6l\u00e7\u00fclmesi i\u00e7in gerekli olan verileri sa\u011flamak.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT organizasyon yap\u0131s\u0131 ve personel y\u00f6netimi konusunda belirlenen hedeflere ula\u015fmak i\u00e7in gereken yat\u0131r\u0131mlar\u0131 yapmak ve BT personelinin e\u011fitim ve geli\u015fimine y\u00f6nelik planlar olu\u015fturmak.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT projeleri konusunda dan\u0131\u015fmanl\u0131k hizmetleri almak ve projelerin planlanan s\u00fcre i\u00e7inde ve b\u00fct\u00e7e dahilinde tamamlanmas\u0131n\u0131 sa\u011flamak.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT sistemleri ve s\u00fcre\u00e7lerinin s\u00fcrekli olarak geli\u015ftirilmesi i\u00e7in gereken yat\u0131r\u0131mlar\u0131 yapmak ve yenilikleri takip etmek.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][dsm_icon_list_child text=”BT y\u00f6neti\u015fimi konusunda belirlenen politikalar\u0131n ve prosed\u00fcrlerin uygulanmas\u0131n\u0131 sa\u011flamak ve uyum konusunda gereken ad\u0131mlar\u0131 atmak.” _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”][\/dsm_icon_list_child][\/dsm_icon_list][et_pb_text _builder_version=”4.19.0″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

      Bu sorumluluklar, BT y\u00f6neti\u015fim dan\u0131\u015fmanl\u0131\u011f\u0131 hizmetleri al\u0131n\u0131rken belirlenen hedeflerin ba\u015far\u0131lmas\u0131 ve organizasyonun BT altyap\u0131s\u0131n\u0131n daha verimli, g\u00fcvenli ve s\u00fcrd\u00fcr\u00fclebilir hale getirilmesi i\u00e7in gereklidir.<\/p>\n

      [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.16″ _module_preset=”default” width=”100%” max_width=”960px” module_alignment=”center” custom_margin=”0px|auto|0px|auto|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”0px||0px||true|false” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][dsm_breadcrumbs home_text=”ANA SAYFA” show_home_icon=”off” separator_icon=”9||divi||400″ align=”center” items_bg_color=”RGBA(0,0,0,0)” separator_bg_color=”RGBA(0,0,0,0)” current_bg_color=”RGBA(0,0,0,0)” separator_padding=”|0px|0px|0px|false|false” current_bottom=”9px” _builder_version=”4.16″ _module_preset=”default” items_font=”|700||on|||||” items_text_color=”#15171E” items_font_size=”11px” items_letter_spacing=”3px” separators_text_color=”#A8C5E9″ separators_font_size=”12px” current_font=”|700||on|||||” current_text_color=”#3979AE” current_font_size=”11px” current_letter_spacing=”3px” custom_margin=”||0px||false|false” custom_padding=”||0px||false|false” global_colors_info=”{}”][\/dsm_breadcrumbs][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

      ET\u0130K \u0130LKELERE BA\u011eLI VE KURUMSAL Bilgi Teknolojileri (IT\/BT) DenetimiBilgi Teknolojileri (IT\/BT) Denetimi nedir?Bilgi sistemlerinin y\u00f6netilmesi ve kontrol edilmesi amac\u0131yla ilgili Tebli\u011f\u2019de belirtilen maddeler kapsam\u0131nda denetim \u00e7al\u0131\u015fmalar\u0131 ger\u00e7ekle\u015ftirilir. Denetim \u00e7al\u0131\u015fmalar\u0131 1 Ocak \u2013 31 Aral\u0131k d\u00f6nemini kapsayacak \u015fekilde ve ger\u00e7ekle\u015ftirilen denetim \u00e7al\u0131\u015fmas\u0131 sonucunda denetim raporu haz\u0131rlan\u0131r. SPK Bilgi Sistemleri Mevzuat\u0131 kapsam\u0131nda \u015firketlerin kendi i\u00e7erisinde yapmalar\u0131 gereken;

      \n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t
      \n\t\t\t\t\t
        <\/ul>\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/pages\/5992"}],"collection":[{"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/comments?post=5992"}],"version-history":[{"count":0,"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/pages\/5992\/revisions"}],"wp:attachment":[{"href":"https:\/\/karardenetim.com\/wp-json\/wp\/v2\/media?parent=5992"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}