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From Corrective Action Plan AZ
← 8.10
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18 August 2026
| N 15:09 | Fraud Potential (2020, 2022, 2024, 2025) diffhist +722 Neil thibodaux talk contribs (Created page with "=== Fraud Potential (2020, 2022, 2024, 2025) === This topic addresses the general concept of fraud or abuse and does not address a specific event. Conservative news reports of potential election-related fraud began in 2020 when a large number of anomalies were identified. News reports of potential fraud resurfaced during the 2022, 2024 and 2025 November elections. All media outlets noted problems with the tabulation delays during each of these elections, only the con...") | ||||
| 14:57 | 8.09 diffhist +104 Neil thibodaux talk contribs | ||||
17 August 2026
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22:28 | Index of Attributes 6 changes hist +224 [Neil thibodaux (6×)] | |||
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22:28 (cur | prev) +85 Neil thibodaux talk contribs (→Information and Communication) Tag: Visual edit | ||||
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22:23 (cur | prev) +46 Neil thibodaux talk contribs (→Control Activities) Tag: Visual edit | ||||
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22:18 (cur | prev) +36 Neil thibodaux talk contribs (→Risk Assessment) Tag: Visual edit | ||||
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22:17 (cur | prev) +58 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
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22:08 (cur | prev) −47 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
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21:59 (cur | prev) +46 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
| 18:02 | 8.09 diffhist +1,489 Neil thibodaux talk contribs (→No Examples) | ||||
15 August 2026
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N 22:34 | 8.09 2 changes hist +517 [Neil thibodaux (2×)] | |||
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22:34 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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22:14 (cur | prev) +353 Neil thibodaux talk contribs (Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.09''' - In addition to fraud, management also considers the risk of management override of controls. Management override of controls does not necessarily involve fraud but may indicate potential fraud and increases fraud risk.") Tag: Visual edit | |||
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N 22:33 | 8.11 2 changes hist +1,451 [Neil thibodaux (2×)] | |||
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22:33 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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22:17 (cur | prev) +1,287 Neil thibodaux talk contribs (Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.11''' - Management considers the types of improper payments that could impact the entity to provide a basis for identifying and analyzing improper payment risks. Improper payments are any payments that should not have been made or that were made in an incorrect amount. Payments are also considered improper when there is insufficient or lack of do...") Tag: Visual edit | |||
