Select the term for each closest definition (or portion of a definition) in the first column. Each term may be used only once or not at all. (Select "NA" if there is no term for the "Definition (or Portion)".) Definition (or Portion) 1. A control established to remedy misstatements that are discovered 2. A control that functions together with another control to achieve the same control objective Term 3. A control that reduces the risk that an existing or potential control weakness will result in a failure to meet a control objective 4. A control that reduces the risk of misstatement by remediating control deficiencies through automated means 5. 6. 7. A deficiency in internal control such that there is a reasonable possibility that a material misstatement will not be prevented or detected on a timely basis A deficiency in internal control that is less severe than a material weakness, but more severe than a significant deficiency A situation in which a control does not allow management or employees, in the normal course of performing their functions, to prevent or detect misstatements on a timely basis 8. Duplicate controls that achieve a control objective 9. Procedures cycled periodically through the auditors' internal control deviation analysis 10 The sequence of procedures applied by the client in processing a particular type of recurring transaction 11. A procedure in which an auditor follows a transaction from origination through the company's processes, including information systems, until it is reflected in the company's financial records