risk assessment
A)provides reasonable assurance that business goals will be achieved
B)used by management for guiding operations and ensuring compliance with requirements
C)overall attitude of management and employees
D)used to locate weaknesses and improve controls
E)identify, analyze and assess likeliness of vulnerabilities

Risk Assessment

The identification, evaluation, and prioritization of risks followed by coordinated efforts to minimize, monitor, and control the probability or impact of unfortunate events.

Internal Control

The processes and procedures implemented by a company to safeguard its assets, ensure accurate and reliable financial reporting, and promote compliance with laws and regulations.

Vulnerabilities Analysis

A process of identifying, quantifying, and prioritizing (or ranking) the vulnerabilities in a system, such as in information technology systems or energy supply systems.