10.23 - Revision history

Neil thibodaux at 16:47, 22 August 2026

2026-08-22T16:47:57Z

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Neil thibodaux at 01:29, 16 August 2026

2026-08-16T01:29:50Z

← Older revision		Revision as of 18:29, 15 August 2026
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	'''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process.		'''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process.

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Neil thibodaux: Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process."

2026-08-16T01:19:37Z

Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process."

New page

'''Control Activities'''

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

'''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process.