2016-08-31
Added · Updated
The Hong Kong Monetary Authority issued this circular to provide Authorized Institutions with an operational and IT incident watch. The document serves as an enclosure to Issue No. 6 of the Operational Incidents Watch series. It aims to enhance internal controls and risk management functions within the financial sector.
CIR
Current
Issue Date:
31 Aug 2016
20160831-2-EN.pdf (358.3 KB)
Topic:
Internal Controls - Risk management function
Operational Risk Management - Operational and IT incident watch
Group:
All Authorized Institutions
Directly related Document
Cross referenced Document
Version History
Superseded Document
Directly related Document
CIR
Current
31 Aug 2016
Operational Incidents Watch
CIR
Current
31 Aug 2016
Operational Incidents Watch
Cross referenced Document
Version History
Superseded Document
You may also be interested in
CIR
Archive
25 Apr 2003
Supervisory Policy Manual IC-1: "General Risk Management Controls"
SPM-SGL
Current
06 Oct 2017
IC-1 Risk Management Framework
SPM-SGL
Archive
31 Dec 2010
IC-1 General Risk Management Controls