21.
The credit institution's firm-wide risk assessment methodology must capture key business environment and internal control factors that can change its operational risk profile.
← 1.2.5. Business environment and internal control factors · All articles · anx_X__cpt_3__cpt_1__cpt_2__cpt_5__point_21__text_1 →
Source: EUR-Lex (Cellar) · retrieved 2026-10-09 · Text as adopted (Official Journal); later amendments are not incorporated in this text.