APAC CACR Trivia

123456789101112131415161718
Across
  1. 2. Issue Type that is raised by 2nd line of defense (GCOR)
  2. 4. Listing of the top risks listing that require coverage beyond cycle-driven planning due to current environment or industry expectations. These risks are critical risks to the company (e.g., industry-wide risks like Artificial Intelligence etc.) and are evaluated annually by SLT
  3. 7. The new CACR Portal-based module used by audit for Issue Validation work details
  4. 9. Testing work that is performed by CACR to validate risk mitigation and sustainability of the completed action plan - prior to issue closure for all Severity 1, 2 and Regulator identified issue
  5. 12. Corporate Audit - Policies & Procedures/ 300-Audit Execution and Reporting/ PP<?number?> Audit Testing
  6. 13. Issue Type that is raised by a Regulator
  7. 14. A bank's internal media platform which hosts collection of short videos for user's quick learning (how to/ demo/ tool navigation etc)
  8. 16. A flaw or weakness in an asset's design, implementation, or operation and management that could be exploited by a threat.
Down
  1. 1. System of record where Audit Risk Assessment details are maintained by Audit
  2. 3. I stand for inclusiveness across thought, style, age, sexual orientation, gender identity, race, ethnicity, culture, geography, experience
  3. 5. <?>= (Probability) x (Impact)
  4. 6. Current issue management system
  5. 8. Corporate Audit - Policies & Procedures/PP<?number?>Audit Execution and Reporting
  6. 10. A system of record where bank (enterprise) policies and standards are stored and maintained
  7. 11. An audit planning tool (system of record) where audit scope is maintained for each audit (plan ID)
  8. 14. A platform where I can submit my idea to improve the work we do, drive simplication and efficiency
  9. 15. An inventory where business defines and maintains their current processes alongwith associated controls
  10. 17. I am the owner of a Law and Regulation
  11. 18. This is the portal where I raise my request to CACR centralized Audit Automation team