Cg Risk Management Info Presentation
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The document discusses the roles and responsibilities of a Technology Compliance Officer and Information Security Officer at a hedge fund management company. It describes governance structures for managing operational risk, the self-assessment process for identifying risks, and internal and external audit processes. Key areas of focus for risk assessment included continuity of business, information security, and end-user computing.
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Cg Risk Management Info Presentation
- 13. External Audit Process External auditor “invited” to examine specific business Audit may last several months Auditors embedded in business