6.05 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-27T19:18:44Z

Election Anomalies

← Older revision		Revision as of 12:18, 27 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
			Allegation #7

	===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====		===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====

Neil thibodaux: /* Election Anomalies */

2026-08-24T05:02:34Z

Election Anomalies

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 === Election Anomalies ===
 ===== [[Signature Verification|Maricopa County Signature Verification (2020)]] =====
 Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. The inspector states MC provided training to 33 employees in accordance with the Arizona Secretary of State's recommendations. However, the inspector does not explain how it was acceptable to place 40 temporary employees in the role of Level 1 Signature Verifier without any training. It seems logical to believe that the untrained Level 1 Signature Verifiers would be more susceptible to erroneous decisions than the trained Signature Verifiers. The lack of training would not fulfill the Arizona Secretary of State's guidance.

Neil thibodaux at 22:18, 21 August 2026

2026-08-21T22:18:07Z

← Older revision		Revision as of 15:18, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 6.04'''		* '''Previous Attribute - [[6.04]]'''
	* '''Next Attribute - 6.06'''		* '''Next Attribute - [[6.06]]'''
	__FORCETOC__		__FORCETOC__

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

			=== Election Anomalies ===

			===== [[Signature Verification\|Maricopa County Signature Verification (2020)]] =====
			Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. The inspector states MC provided training to 33 employees in accordance with the Arizona Secretary of State's recommendations. However, the inspector does not explain how it was acceptable to place 40 temporary employees in the role of Level 1 Signature Verifier without any training. It seems logical to believe that the untrained Level 1 Signature Verifiers would be more susceptible to erroneous decisions than the trained Signature Verifiers. The lack of training would not fulfill the Arizona Secretary of State's guidance.

Neil thibodaux at 19:25, 15 August 2026

2026-08-15T19:25:47Z

← Older revision		Revision as of 12:25, 15 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 6.04'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 6.06'''
	__FORCETOC__		__FORCETOC__

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

Neil thibodaux at 19:25, 15 August 2026

2026-08-15T19:25:16Z

← Older revision		Revision as of 12:25, 15 August 2026
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	'''Attribute 6.05''' -Management considers external requirements and internal expectations when defining objectives to enable the design of internal control. Legislators, regulators, and standard-setting bodies set external requirements by establishing the laws, regulations, and standards with which the entity is required to comply. Management identifies, understands, and incorporates these requirements into the entity's objectives. Management sets internal expectations and requirements through the established standards of conduct, oversight structure, organizational structure, and expectations of competence as part of the control environment.		'''Attribute 6.05''' -Management considers external requirements and internal expectations when defining objectives to enable the design of internal control. Legislators, regulators, and standard-setting bodies set external requirements by establishing the laws, regulations, and standards with which the entity is required to comply. Management identifies, understands, and incorporates these requirements into the entity's objectives. Management sets internal expectations and requirements through the established standards of conduct, oversight structure, organizational structure, and expectations of competence as part of the control environment.

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

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

Neil thibodaux at 19:24, 15 August 2026

2026-08-15T19:24:51Z

← Older revision		Revision as of 12:24, 15 August 2026
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	'''Principle 6 - Define Objectives and Risk Tolerances'''		'''Principle 6 - Define Objectives and Risk Tolerances'''

	'''Attribute 6.05''' -		'''Attribute 6.05''' -Management considers external requirements and internal expectations when defining objectives to enable the design of internal control. Legislators, regulators, and standard-setting bodies set external requirements by establishing the laws, regulations, and standards with which the entity is required to comply. Management identifies, understands, and incorporates these requirements into the entity's objectives. Management sets internal expectations and requirements through the established standards of conduct, oversight structure, organizational structure, and expectations of competence as part of the control environment.

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.05''' -"

2026-08-15T19:23:52Z

Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.05''' -"

New page

'''Risk Assessment'''

'''Principle 6 - Define Objectives and Risk Tolerances'''

'''Attribute 6.05''' -