How to Audit Operational Risk Management – Second Line of Defense

About This Resource
I am looking for examples of how the audit departments are performing audits of Operational Risk Management challenges, risk appetites, resources to perform the challenges, technology tools, etc.
Type of Resource
Industry
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Shared By: eneidagonzalez
Date: February 22, 2021
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Responses

  1. Hi Eneida,

    Thanks for reaching out to the Auditopia community with this request. One of the members emailed me the resource that I’ve attached here under Resource Files. Take a look and share your thoughts.

    Thanks,
    Nick

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