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. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane normy

2. Zidentyfikowane wymagania

3. Powiązane normy

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