CACR 2024 Crossword

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Across
  1. 2. One of the CACR affinity groups focusing on attracting, developing, retaining and advancing female professionals, within CACR and on increasing diversity. The group also provides forums and opportunities on topics that impact women both internally and externally.
  2. 4. The CACR ____________ is our platform that simplifies navigation and tasking by centralizing all of our current tools, and is also a gateway to replace our current technology with more contemporary and user-friendly tools
  3. 6. An inventory (name in acronym) where business defines and maintains their current processes alongwith associated controls
  4. 7. A platform where I can submit my idea to improve the work we do, drive simplication and efficiency
  5. 10. <What is?> = (Probability) x (Impact)
  6. 11. This is the portal where I raise my request to CACR centralized Audit Automation team
  7. 14. CACR’s multi-year initiative to enhance our technology, making it easier for you to do your job
  8. 16. The ___ (acronym) is a monthly report produced by Corporate Audit and Global Risk to highlight issue trends requiring additional attention and focus by Executive Management. It is issued to the CEO and the executive leadership team and is housed in the Central Reports database. This report should be utilized to discuss issues requiring action with the business.
  9. 17. Acronym of the system of record where bank (enterprise) policies and standards are stored and maintained
Down
  1. 1. One of CACR Strategic Priorities around emerging risks, top down risks, and issue themes. Risk identification before it materializes further.
  2. 3. (Acronym) A System of record used by all FLU/ CF and Audit to collect and document Issues and Control Enhancements - with automated workflows and standardized reporting.
  3. 5. Name of tool (acronym) used by Audit to document test plans and results. Used to validate risk mitigation and sustainability of the completed actions prior to closing all highest Severity 1, 2, and Regulator identified issues.
  4. 6. A tactic used by cybercriminals (e.g. via E-mail, social media messages, websites, over the phone or in-person) to impersonate trusted individuals or companies with the intent to commit malicious acts (e.g. stealing confidential information or money)
  5. 8. The ____________ offers a variety of resources to help you develop and grow your career
  6. 9. CACR system of record (SOR) where all audit plans and corresponding audit scope is maintained.
  7. 12. I am the owner of a Law and Regulation
  8. 13. Issue Type that is raised by 2nd line of defense (GCOR)
  9. 15. (Acronym) Risks that require coverage beyond cycle-driven work due to current environment or industry expectations. These areas represent critical risks to the company (e.g., industry-wide risks, macro-control issues, transformations, etc.) or they may be risks that require horizontal, coordinated coverage, including those risks that require annual Audit assessments.