Across
- 2. documented audit findings and recommendations
- 4. framework for controls
- 6. highest level governing body
- 8. ensures adherence
- 10. documented rules and guidelines
- 12. guards sensitive information
Down
- 1. purpose, authority and responsibility defined
- 3. risk remaining after risk responses are executed
- 5. free from bias
- 7. documented expectations
- 9. internal audit awareness month
- 11. Upholds professional standards