Match the terms with their definitions: 1. inherent risk 2. general authorization 3. control environment 4. corrective

Match the terms with their definitions:

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1. inherent risk 2. general authorization 3. control environment 4. corrective controls d. 5. risk appetite e. 6. application controls f. 7. systems integrator g. 8. utilization h. 9. security management i. 10. strategic master plan j. 11. specific authorization k. 1. m. 12. collusion 13. throughput a. Outside party hired to manage systems development effort C. b. Probability that a threat will come to pass Risk that remains after management implements internal controls or some other response to risk Cooperation between two or more people to thwart internal controls Special approval needed to handle a transaction. Company culture that is the foundation for all other internal control components Person who ensures an organization's networks operate properly Ensures source data is approved, monitors work flow, and handles input errors Susceptibility of accounts or transactions to control problems in absence of internal control Path used to trace a transaction from origin to output or from output to origin Amount of work performed during a given time period Electronically signing a document with data that cannot be forged Controls that prevent, detect, and correct trans- action errors and fraud in transaction process- ing programs