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RCAW 2013 Crossword Puzzle
10
COB : During crisis or emergency situation, ____ plan is invoked so that Citi business continues to operate
CAP : ____ refers to the plan that contain corrective action details to mitigate the reported issue
CSI : ____ is the primary inventory system for all applications in Citigroup
PQA : ____ team is responsible for quality assurance that measures process compliance and artifact quality as per CITMS
MCA : A control assessment framework, basis which a manager provides his assessment on his business controls
CONTROL : Inorder to manage a risk, you need to put a ____ in place
IBAM : An issue classification that refers to those issues that Management is already addressing and that which fulfills the 5 criteria defined by Internal Audit
ICAPS : In Citi, all Issues/ CAPs that are raised are registered in ____ system
NCI : The PQA team raises a ____ flag against a project in order to report non-compliance
EOVS : When a product has reached ____, it means that the vendor will no longer offer support for this product
RCAW 2013 Crossword Puzzle
Across:4. | During crisis or emergency situation, ____ plan is invoked so that Citi business continues to operate | 5. | ____ team is responsible for quality assurance that measures process compliance and artifact quality as per CITMS | 6. | A control assessment framework, basis which a manager provides his assessment on his business controls | 8. | The PQA team raises a ____ flag against a project in order to report non-compliance | 10. | When a product has reached ____, it means that the vendor will no longer offer support for this product |
| | Down:1. | ____ refers to the plan that contain corrective action details to mitigate the reported issue | 2. | In Citi, all Issues/ CAPs that are raised are registered in ____ system | 3. | An issue classification that refers to those issues that Management is already addressing and that which fulfills the 5 criteria defined by Internal Audit | 7. | Inorder to manage a risk, you need to put a ____ in place | 9. | ____ is the primary inventory system for all applications in Citigroup |
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© 2013
PuzzleFast.com, Noncommercial Use Only
RCAW 2013 Crossword Puzzle
Across:4. | During crisis or emergency situation, ____ plan is invoked so that Citi business continues to operate | 5. | ____ team is responsible for quality assurance that measures process compliance and artifact quality as per CITMS | 6. | A control assessment framework, basis which a manager provides his assessment on his business controls | 8. | The PQA team raises a ____ flag against a project in order to report non-compliance | 10. | When a product has reached ____, it means that the vendor will no longer offer support for this product |
| | Down:1. | ____ refers to the plan that contain corrective action details to mitigate the reported issue | 2. | In Citi, all Issues/ CAPs that are raised are registered in ____ system | 3. | An issue classification that refers to those issues that Management is already addressing and that which fulfills the 5 criteria defined by Internal Audit | 7. | Inorder to manage a risk, you need to put a ____ in place | 9. | ____ is the primary inventory system for all applications in Citigroup |
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© 2013
PuzzleFast.com, Noncommercial Use Only