Word of the Day – February 2, 2025
mitigating control
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | A type of control used in auditing to discover and prevent mistakes that may lead to uncorrected and/or unrecorded misstatements that would generally be related to control deficiencies. (used 70 times in citations and controls) |
|
Other Forms
| Type | Other Form |
|---|---|
| Plural | mitigating controls |
| Plural Possessive | mitigating controls' |
| Possessive | mitigating control's |
Relationships
Common Controls
Displaying Controls in which this term is tagged –
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Displaying Controls containing this term –
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| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
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Displaying Citations containing this term –
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this term is tagged
| 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 | |||||