Processes and systems are a significant area of

Processes and systems are a significant area of operational risk, spanning such subjects as business continuity, transaction
risk, IT and information security. 流程和 系统 是运营风险的重要领 域 ，涉及业务 连 续 性， 交 易 风险， IT 和 信 息安 全
等主题。
▪ Operational risk impacts businesses from within and from outside. External events such as flooding, power failure and
terrorist damage can all derail a business. 操作风险 从 内部和外部 影响 业务。 洪 水 ，断 电 和 恐怖 分子 破 坏 等外部事
件 都 会使企业 脱轨 。