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