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Unexpected control - Coggle Diagram
Unexpected control
Control Environment
Organization structure
Committee
Policy
Leadership
Staff
Efficiency
Infrastructure
Mindset
Risk Assessment
Risk analysis
Risk impact
Risk levels
Risk management
Reduction
Sharing
Acceptance
Avoidance
Risk indentification
Risk tracking
Objestives
Effectiveness
Efficacy
Reliability
Compliance
Control Activities
Prevention
Corrective
Detective
Compensating
Tracking
Evaluation
KPI , Non-KPI
Indivial , Department
Monitoring
Mindset management
Growth mindset
Fixed maindset
Information & PR
Communication
Outside
Inside