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
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Shared By: eneidagonzalez
Date: February 22, 2021
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  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.


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