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Operational risk
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#	Item
231	National Response DirectorateTCT Refresher Session This mandatory TCT Refresher has been approved by NEXCOM and BSX and no changes of any kind are authorized Add to Reading List Source URL: rdept.cgaux.org Language: English - Date: 2015-04-13 16:24:01 Ethics Actuarial science Security Financial risk Operational risk management Risk assessment Situation awareness Risk Risk management Management
232	Microsoft Word - time040317b Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-18 07:08:37 Auditing Actuarial science Risk management Internal control Information security Audit Sarbanes–Oxley Act Operational risk SOX 404 top–down risk assessment Risk Security Ethics
233	INTERNAL AUDIT ASSISTANT – HR/IAAReporting to Internal Auditor, the holder is expected to evaluate the effectiveness of internal controls and operational procedures and give recommendations for their improv Add to Reading List Source URL: newkcc.co.ke Language: English - Date: 2015-02-10 12:33:35 Risk Business Computer-aided audit tools Internal audit Audit Information technology audit process Auditing Accountancy Information technology audit
234	Risk Management Financial institutions have been exposed to considerably The Shoko Chukin Bank has strengthened its risk Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:23 Actuarial science Auditing Financial risk Asset liability management Internal audit Operational risk Liquidity risk Credit risk IT risk management Risk Security Ethics
235	pwc.com.au APRA’s latest response to LAGIC feedback Add to Reading List Source URL: pwc.com.au Language: English - Date: 2015-02-15 23:30:57 Ethics Financial institutions Financial economics Institutional investors Types of insurance Insurance Operational risk Risk management Reinsurance Actuarial science Risk Management
236	R I S K M A N A G E M E N T Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:22 Computer security Data security Auditing Operational risk Internal audit IT risk management Risk management Information security Internal control Risk Security Management
237	Microsoft PowerPoint - AIIM (Brewer) v02c Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-11 08:17:55 Security Computer security Risk management Actuarial science Operational risk Internal control Tier 1 capital IT risk Risk Management Ethics
238	Systems to Ensure Sound Business Operations The Shoko Chukin Bank strives to maintain sound business operations as a government-affiliated financial institution. THE SHOKO CHUKIN BANK’S GOVERNANCE SYSTEM The Bank adhe Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:29 Actuarial science Computer security Data security Risk management Operational risk IT risk management Internal audit Asset liability management Credit risk Risk Security Management
239	Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:49 Business Computer security Data security Corporations law Internal audit Audit Corporate governance Internal control Operational risk Auditing Security Risk
240	Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:47 Business Internal audit Audit Corporate governance Internal control Operational risk IT risk management Information security Enterprise risk management Auditing Security Risk

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