risk management program

nouncandidate·updated May 9, 2026

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A documented listing of procedures, schedules, roles and responsibilities, and plans to be performed to identify, control, and reduce or eliminate risks to operations, assets, or individuals that are inherent to system development and operations.

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FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →

§1: A documented listing of procedures, schedules, roles and responsibilities, and plans to be performed to identify, control, and reduce or eliminate risks to operations, assets, or individuals that are inherent to system development and operations.