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Establish a timeline and criteria for conducting regular risk assessments and continuously monitoring and managing risk with at least an annual risk assessment.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
CFTCOIG__Audit__2025-03-05__24-AU-05-ERM-24-02 - Recommendation 14
Report
FY 2024 CFTC's Progress with Enterprise Risk Management Program
Recommendation Number
ERM-24-02 - Recommendation 14
Significant Recommendation
No