a technique that separately uses single data elements to enhance decision-making

a technique that separately uses multiple data elements to enhance decision-making

a technique that combines and uses single data element to enhance decision-making

a technique that combines and uses multiple data elements to enhance decisionmaking

The organization’s competence to standards is appropriate for its size and the nature of its operations.

The organization’s operating style is appropriate for its size and the nature of its operations.

The organization’s organizational structure is appropriate for its size and the nature of its operations.

The organization’s organizational authority and responsibility is appropriate for its size and the nature of its operations.

Identifying risk factors and significant exposures.

Accessing the control processes that do not mitigate or manage those risks.

Developing action plans to reduce risks to acceptable levels.

Determining the likelihood of, or assisting in, the achievement of business objectives.