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control risk
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IT
The risk that a material error exists that would not be prevented or detected on a timely basis by the system of internal controls
(See Inherent risk)
control
:
148 phrases
in 18 subjects
Abbreviation
55
Aeronautics
1
Aviation
32
Communications
1
Computer networks
4
Computers
4
Earth sciences
1
Information technology
11
Mass media
1
Military
15
NASA
2
Nuclear and fusion power
1
Physiology
2
Programming
1
Radio
1
Telecommunications
8
Transport
6
United States
2
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