internal control deficiency
Acronyms
- None
Preferred Term
- None
Non-standard Terms
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | A flaw in either the design or operation of a control policy or procedure that has a negative effect on this process. (used 45 times in citations and controls) |
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Other Forms
| Type | Other Form |
|---|---|
| Plural | internal control deficiencies |
| Plural Possessive | internal control deficiencies' |
| Possessive | internal control deficiency's |
Relationships
Common Controls
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| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
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| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||