RCC

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Across
  1. 3. Something that demonstrates a control operated as intended.
  2. 6. A documented sequence of activities used to complete a task.
  3. 9. Independent checking of activities to ensure they are working effectively.
Down
  1. 1. Activities that help mitigate mistakes, fraud, or non-compliance
  2. 2. identify errors or issues.
  3. 4. The possibility that something may go wrong.
  4. 5. Actions put in place to reduce risk and ensure things are done correctly. (8)
  5. 7. When a control is not performed correctly, it may result in a control ____.
  6. 8. Following policies, procedures and requirements.