1:00
en
CR
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
AUDIT : Planning, Fieldwork and Reporting are key phases of Internal ____ - an event that assesses organization risk and controls
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. | A control assessment framework, basis which a manager provides his assessment on his business controls | 6. | Inorder to manage a risk, you need to put a ____ in place |
| 7. | In Citi, all Issues/ CAPs that are raised are registered in ____ system | 10. | An issue classification that refers to those issues that Management is already addressing and that which fulfills the 5 criteria defined by Internal Audit |
| | Down:1. | ____ team is responsible for quality assurance that measures process compliance and artifact quality as per CITMS | 2. | When a product has reached ____, it means that the vendor will no longer offer support for this product | 3. | During crisis or emergency situation, ____ plan is invoked so that Citi business continues to operate |
| 5. | ____ is the primary inventory system for all applications in Citigroup | 8. | Planning, Fieldwork and Reporting are key phases of Internal ____ - an event that assesses organization risk and controls | 9. | ____ refers to the plan that contain corrective action details to mitigate the reported issue |
| |
© 2013
PuzzleFast.com, Noncommercial Use Only
RCAW 2013 Crossword Puzzle
Across:4. | A control assessment framework, basis which a manager provides his assessment on his business controls | 6. | Inorder to manage a risk, you need to put a ____ in place |
| 7. | In Citi, all Issues/ CAPs that are raised are registered in ____ system | 10. | An issue classification that refers to those issues that Management is already addressing and that which fulfills the 5 criteria defined by Internal Audit |
| | Down:1. | ____ team is responsible for quality assurance that measures process compliance and artifact quality as per CITMS | 2. | When a product has reached ____, it means that the vendor will no longer offer support for this product | 3. | During crisis or emergency situation, ____ plan is invoked so that Citi business continues to operate |
| 5. | ____ is the primary inventory system for all applications in Citigroup | 8. | Planning, Fieldwork and Reporting are key phases of Internal ____ - an event that assesses organization risk and controls | 9. | ____ refers to the plan that contain corrective action details to mitigate the reported issue |
| |
© 2013
PuzzleFast.com, Noncommercial Use Only