10.18 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-27T23:56:37Z

Election Anomalies

← Older revision		Revision as of 16:56, 27 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples are available~~ to ~~illustrate governance gaps for this~~ attribute.
			===== Arizona Senate Allegations =====
			Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation]. This Green Book attribute applies given the Arizona Senate's concern that the 2020 election results may not have been valid.

			* [[The Anomalies#Maricopa Election Management Server (2020)\|Maricopa Election Management Server (2020)]]
			** [[The Anomalies#MC EMS 2020 - Election Management System Database Purged\|MC EMS 2020 - Election Management System Database Purged]]
			** [[The Anomalies#MC EMS 2020 - Election Files Deleted\|MC EMS 2020 - Election Files Deleted]]
			** [[The Anomalies#MC EMS 2020 - Corrupt Ballot Images\|MC EMS 2020 - Corrupt Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Missing Ballot Images\|MC EMS 2020 - Missing Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Failure to Follow Basic Cyber Security Practices\|MC EMS 2020 - Failure to Follow Basic Cyber Security Practices]]
			** [[The Anomalies#MC EMS 2020 - Anonymous Logins\|MC EMS 2020 - Anonymous Logins]]
			** [[The Anomalies#MC EMS 2020 - Dual Boot System Discovered\|MC EMS 2020 - Dual Boot System Discovered]]
			** [[The Anomalies#MC EMS 2020 - Operating System Logs Not Preserved\|MC EMS 2020 - Operating System Logs Not Preserved]]

Neil thibodaux at 15:49, 26 August 2026

2026-08-26T15:49:31Z

← Older revision		Revision as of 08:49, 26 August 2026
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	'''Principle 10 - Design Control Activities'''		'''Principle 10 - Design Control Activities'''

	'''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks.~~<sup>89</sup>~~ Information processing objectives may include the following:		'''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks. Information processing objectives may include the following:

	* '''Completeness''' - All transactions and events that occur have been properly recorded.		* '''Completeness''' - All transactions and events that occur have been properly recorded.

Neil thibodaux at 16:36, 22 August 2026

2026-08-22T16:36:57Z

← Older revision		Revision as of 09:36, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[10.17]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[10.19]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 01:27, 16 August 2026

2026-08-16T01:27:46Z

← Older revision		Revision as of 18:27, 15 August 2026
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	* '''Accuracy''' - Data relating to transactions and events are properly and timely recorded.		* '''Accuracy''' - Data relating to transactions and events are properly and timely recorded.
	* '''Validity''' - All recorded transactions and events actually occurred, are related to the entity, and were executed according to prescribed procedures.		* '''Validity''' - All recorded transactions and events actually occurred, are related to the entity, and were executed according to prescribed procedures.

			'''>>>Navigational Buttons<<<'''
			* '''[[Index of Attributes]]'''
			* '''Previous Attribute - ?'''
			* '''Next Attribute - ?'''
			__FORCETOC__

			=== '''No Examples''' ===

Neil thibodaux: Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks.⁸⁹ Information processing objectives may include the following: * '''Completeness''' - All transactions and events that occur have been properly recorded. * '''Accuracy''' - Data relating to transactions..."

2026-08-16T01:13:03Z

Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks.<sup>89</sup> Information processing objectives may include the following: * '''Completeness''' - All transactions and events that occur have been properly recorded. * '''Accuracy''' - Data relating to transactions..."

New page

'''Control Activities'''

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

'''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks.<sup>89</sup> Information processing objectives may include the following:

* '''Completeness''' - All transactions and events that occur have been properly recorded.
* '''Accuracy''' - Data relating to transactions and events are properly and timely recorded.
* '''Validity''' - All recorded transactions and events actually occurred, are related to the entity, and were executed according to prescribed procedures.