9.05
From Corrective Action Plan AZ
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9,05 - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur [documentation requirement].
Emphasis was placed on Documentation Requirement by the GAO.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
