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.

Note: Select $"$NA$"$ if there is no term for the "Definition $($or Portion$)".$

$\backslash$table$[[$Definition $($or Portion$),],[1.$ A control established to remedy misstatements that are discovered by a detective control.,$],[2.$ A control that functions together with another control to achieve the same control objective.,$],[\backslash$table$[[3.$ 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.,$],[\backslash$table$[[5.$ 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.$]],],[\backslash$table$[[6.$ A deficiency in internal control that is less severe than a material weakness, but more severe than a$],[$significant deficiency.$]],],[\backslash$table$[[7.$ 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.,$],[\backslash$table$[[11.$ 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.$]],],[12.$ A control that is precise enough to address risks of material misstatement at the assertion level.,$],[13.$ A report that addresses operating effectiveness of controls.,$],[14.$ A report that does not address operating effectiveness of controls.,$]]$