Neil thibodaux at 01:25, 16 August 2026

2026-08-16T01:25:41Z

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	'''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acceptable levels, considering the risk related to the likelihood of an unintended event or result occurring and the magnitude of impact it would have on the entity in achieving its objectives.		'''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acceptable levels, considering the risk related to the likelihood of an unintended event or result occurring and the magnitude of impact it would have on the entity in achieving its objectives.

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Neil thibodaux: Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acc..."

2026-08-16T01:05:19Z

Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acc..."

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'''Control Activities'''

'''Principle 10 - Design Control Activities'''

'''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acceptable levels, considering the risk related to the likelihood of an unintended event or result occurring and the magnitude of impact it would have on the entity in achieving its objectives.

10.13 - Revision history

Neil thibodaux at 01:25, 16 August 2026