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. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Estándares relacionados

2. Requisitos identificados

3. Estándares relacionados

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