Description of this template will be available soon.
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Account Context Diagram
The purpose of the Account Context Diagram is to enable financial risk management by illustrating which processes create transactions on a given account, and which risks are related to this transaction.
Control Coverage Map
The purpose of the Control Coverage Map is to provide an overview of uncovered risks, residual risks and potential cost of the risk occurring.
Activity
An activity is a work process that is carried out by the organization. Activities can be defined at a high abstraction level where they constitute business guidelines or top-level business structures.