I apologize for being dense but for what purpose? We have more than one bank wide risk assessment depending on the purpose. Can you be more specific regarding purpose? For auditing, For IT, for BSA/AML?
ESK
New Poster
Joined: Dec 2006
Posts: 24
Washington
LinMarie, I've got a risk assessment matrix covering all areas including a section on just IT. Post or PM your e-mail address and I can forward you a copy.
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