7.13 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-25T15:50:04Z

Election Anomalies

← Older revision		Revision as of 08:50, 25 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
			Principle 7 addresses the need to Identify, Analyze, and Respond to Risks. The identification and analysis of risk are presumed to have been performed at the state level, which are addressed in the [https://apps.azsos.gov/election/files/epm/2025/Election-Procedures-Manual-2025--FINAL-12-22-25.pdf Arizona Secretary of State's Election Procedure Manual.] The MC leadership team's <u>Response to Risk</u> is the primary governance weakness with respect to the Green Book's Principle #7, including this attribute.

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

Neil thibodaux: /* Election Anomalies */

2026-08-25T15:20:15Z

Election Anomalies

← Older revision		Revision as of 08:20, 25 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples are available~~ to ~~illustrate governance gaps for this~~ attribute.
			===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (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 Election Department - Drop Box Collections issues. Section 2 of the AZ AG's inspector's report identifies numerous issues, which present risk to potential fraud.

			This attribute states, "Operating within the defined risk tolerance provides greater assurance that the entity will achieve its objectives. Instead of stopping business processes," Instead of implementing drop box collections as defined in procedures, MC management facilitated five-procedure violations, which may have opened the door to tens of thousands of fraudulent votes.

			* See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed\|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage.

Neil thibodaux at 04:18, 22 August 2026

2026-08-22T04:18:55Z

← Older revision		Revision as of 21:18, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[7.12]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute -[[ 7.14]]'''
	__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 22:02, 15 August 2026

2026-08-15T22:02:06Z

← Older revision		Revision as of 15:02, 15 August 2026
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	'''Attribute''' '''7.13''' - After designing risk responses, management then considers residual risk. In instances where a risk response results in the residual risk exceeding defined risk tolerances, management revisits and revises the response. Operating within the defined risk tolerance provides greater assurance that the entity will achieve its objectives.		'''Attribute''' '''7.13''' - After designing risk responses, management then considers residual risk. In instances where a risk response results in the residual risk exceeding defined risk tolerances, management revisits and revises the response. Operating within the defined risk tolerance provides greater assurance that the entity will achieve its objectives.

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

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

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''Attribute''' '''7.13''' - After designing risk responses, management then considers residual risk. In instances where a risk response results in the residual risk exceeding defined risk tolerances, management revisits and revises the response. Operating within the defined risk tolerance provides greater assurance that the entity will achieve its objectives."

2026-08-15T21:58:37Z

Created page with "'''Risk Assessment''' '''Principle 7 - Identify, Analyze, and Respond to Risks''' '''Attribute''' '''7.13''' - After designing risk responses, management then considers residual risk. In instances where a risk response results in the residual risk exceeding defined risk tolerances, management revisits and revises the response. Operating within the defined risk tolerance provides greater assurance that the entity will achieve its objectives."

New page

'''Risk Assessment'''

'''Principle 7 - Identify, Analyze, and Respond to Risks'''

'''Attribute''' '''7.13''' - After designing risk responses, management then considers residual risk. In instances where a risk response results in the residual risk exceeding defined risk tolerances, management revisits and revises the response. Operating within the defined risk tolerance provides greater assurance that the entity will achieve its objectives.