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Micro Operational Risk Risk Probability of Magnitude of Risk Severity Occurrence Loss Rating Internal Fraud 5 5 25 External Fraud 6 6 30 Employment Practices

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Micro Operational Risk Risk Probability of Magnitude of Risk Severity Occurrence Loss Rating Internal Fraud 5 5 25 External Fraud 6 6 30 Employment Practices & Workplace 4 Safety 4 15 Clients, Products, & Business Practice 4 4 15 Damage to Physical Assets W 15 Business Disruption & System Failures 6 20 Execution, Delivery, & Process UT 5 Management 20 Average 20

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