Across
- 3. Any action taken to enhance risk management and increase the likelihood that established objectives and goals will be achieved.
- 9. Protecting critical systems and sensitive information from digital attacks.
- 10. The freedom from conditions that threaten the ability of the internal audit activity to carry out internal audit responsibilities in an unbiased manner.
- 12. The quality of being honest and having strong moral principles.
- 13. The process of two or more people, entities or organizations working together to complete a task or achieve a goal.
- 16. Clearly conveying audit findings and recommendations to stakeholders, using plain language and avoiding jargon.
Down
- 1. Protecting sensitive information.
- 2. Ensuring adherence to laws, regulations, and internal policies.
- 4. The benchmarks use to measure or evaluate the underlying subject matter.
- 5. Any illegal act characterized by deceit, concealment, or violation of trust.
- 6. Delivering timely, data-driven insights to enable senior leadership and boards to make informed decisions.
- 7. The person conducting the Internal Audit.
- 8. The application of procedures to some or all items in a population.
- 11. A specific internal audit assignment, task, or review activity.
- 14. An unbiased mental attitude that allows internal auditors to perform engagements in such a manner that they believe in their work product and that no quality compromises are made.
- 15. The uncertainty of an event occurring that could have an impact on the achievement of objectives.