+119. For each material risk, competent authorities should assess and reflect in the risk score: a. …

119. For each material risk, competent authorities should assess and reflect in the risk score: a. …

For each material risk, competent authorities should assess and reflect in the risk score:

  • a. inherent risk (risk exposures);
  • b. the quality and effectiveness of risk management and controls.

1. Přehled

,
Název Regulace

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související standardy

2. Identifikované požadavky

Požadavky
Zdroj Požadavek

3. Související standardy

Standardy
Zdroj Požadavek
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