Governance Risk and Compliance

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Across
  1. 2. A set of procedures or guidelines in operations
  2. 6. The framework of rules and practices for managing an organization
  3. 7. Conformance with laws, regulations, or standards
  4. 9. Rules or directives made by an authority to control actions
  5. 10. Responsibility for actions and decisions
  6. 12. The potential for loss, damage or negative impact
  7. 15. A formal examination of an organisation’s accounts or processes
  8. 16. Moral principles that govern behaviour
  9. 18. An event that disrupts normal operations, especially in security
  10. 20. Intentional deception for personal gain or to damage others
  11. 22. An evaluation or examination of processes or performance
  12. 25. Originating outside the organization
  13. 27. Established norms or requirements to ensure quality
  14. 28. The right to keep personal or sensitive information undisclosed
  15. 29. Legal responsibility for one’s actions or omissions
  16. 30. The evaluation or estimation of nature quality or ability
Down
  1. 1. Regular observation and checking for compliance or performance
  2. 3. Supervision to ensure processes are followed correctly
  3. 4. An act of breaking rules or security measures
  4. 5. Providing information on activities or outcomes
  5. 8. Actions taken to reduce the severity of risks
  6. 11. Openness and clear communication about actions or policies
  7. 13. Occurring within an organization or system
  8. 14. Adherence to moral and ethical principles; honesty
  9. 17. Measures implemented to mitigate risks or enforce standards
  10. 19. Dishonest conduct by those in power, typically for personal gain
  11. 21. Information collected for analysis or used in decision-making
  12. 23. Protection from harm or unauthorized access
  13. 24. A set of rules or guidelines adopted by an organisation
  14. 26. A potential cause of harm or adverse effect