Below are the details of the operational risks covered within this selected sub-risk category:
Incorrect processing of non-customer business transactions, due to business process flaws
Business process flaws may result in incorrect processing of non-customer business transactions. Examples of such processing include: -
Unplanned disruption to non-customer related business processes
Business process flaws may result in unplanned disruption to non-customer related business processes. Examples of such disruption include: -
Improper sharing of non-customer information, due to business process flaws
Business process flaws may result in improper sharing of non-customer information. Examples of such sharing include: -
Incorrect information provided by financial models, due to business process flaws
Business process flaws may result in incorrect information provided by financial models. Examples of such information include: -