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. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede standarder

2. Identificerede krav

3. Relaterede standarder

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