1 Table of Contents: “... operational risks to which senior management and the back office should pay attention; Identification...”

2 “.... It provides proven models and evaluation tools that will guide board members, senior management, IT leaders...”

3 “... with senior management and risk and compliance professionals working together to categorize and assess risks...”

4 “.... It will also enable senior management to make better strategic and operational decisions, thanks to an informed...”

5 “... carrying out its oversight responsibilities with a great working relationship with the CEO and senior...”

6 “... and application guidance to enhance risk management and foster strong governance. It shows CFOs, senior managers...”

7 “... W. Edwards, a senior manager in Deloitte's Energy Derivatives Pricing Center Risk Management...”