In the glossary you will find explanations of basic technical terms.
Topics
ARIS modeling environment
Assertions
Audit preparation
Control period
COSO components
Credit default
Deficiency
Direct loss
Dual control
Four eyes principle
Incident
Indirect loss
Issue Management
Loss
Near loss
Reserves
Segregation of duties
Sign-off
Sign-off period
Survey period
Test of design
Test of effectiveness
Testing period