Top 12 Application Control Risk and What Could Go Wrong (WCGW)
1. Weak security
2. Unauthorized access to data
3. Unauthorized remote access
4. Inaccurate information
5. Erroneous or falsified data input
6. Misuse by authorized end users
7. Incomplete processing
8. Duplicate transactions
9. Untimely processing
10. Communications system failure
11. Inadequate training
12. Inadequate support
Popularity: 48% [?]
