17.07 - Revision history

Neil thibodaux: /* Jamie's Story */

2026-09-11T21:25:08Z

Jamie's Story

← Older revision		Revision as of 14:25, 11 September 2026
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	=== Jamie's Story ===		=== Jamie's Story ===
	~~No examples are available to illustrate governance gaps for this attribute.~~

			==== [[May 15, 2025: Let’s Play Hot Potato]] ====
			Procurement Services delivered two Runbeck Election Services contracts. It appears that the contracts were changed without referencing a documented evaluation that had occurred to prior the change, justifying the need to change the contract. A contract would definitely be an internal control. Yet, no evaluation was offered.
	=== Election Anomalies ===		=== Election Anomalies ===
	No examples are available to illustrate governance gaps for this attribute.		No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 18:19, 22 August 2026

2026-08-22T18:19:38Z

← Older revision		Revision as of 11:19, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[17.06]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[17.08]]'''
	__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 12:41, 16 August 2026

2026-08-16T12:41:22Z

← Older revision		Revision as of 05:41, 16 August 2026
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	'''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when internal control deficiencies are identified.		'''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when internal control deficiencies are identified.

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

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

Neil thibodaux: Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when inter..."

2026-08-16T12:37:33Z

Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when inter..."

New page

'''Monitoring'''

'''Principle 17 - Evaluate Issues and Remediate Deficiencies'''

'''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when internal control deficiencies are identified.