8.07 - Revision history

Neil thibodaux at 15:02, 18 August 2026

2026-08-18T15:02:45Z

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	== Examples from Jamie's Story ==		== Examples from Jamie's Story ==
	No examples are available
			====== No examples are available ======

	== Examples from the Anomalies ==		== Examples from the Anomalies ==

	=== [[~~March 12~~, ~~2026: This is How Maricopa County Wants to be Represented in Court~~]] ===		=== [[Fraud Potential (2020, 2022, 2024, 2025)]] ===
	Additional details regarding this aspect of my story are available in a subsection titled Contract with the Motor Vehicle Department (MVD).		Additional details regarding this aspect of my story are available in a subsection titled Contract with the Motor Vehicle Department (MVD).

Neil thibodaux at 14:46, 18 August 2026

2026-08-18T14:46:36Z

← Older revision		Revision as of 14:46, 18 August 2026
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			== Examples from Jamie's Story ==
			No examples are available

			== Examples from the Anomalies ==

	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===

Neil thibodaux at 12:06, 17 August 2026

2026-08-17T12:06:25Z

← Older revision		Revision as of 12:06, 17 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[8.06]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[8.08]]'''
			* '''Similar Attributes - [[8.05]]'''
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	=== '''~~No Examples~~''' ~~===~~
			=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===
			Additional details regarding this aspect of my story are available in a subsection titled Contract with the Motor Vehicle Department (MVD).

			In 2024, the Arizona Secretary of State, Adrian Fontes, issued a '''press release on September 30, 2024''', which described how over 218,000 voter registration records were adversely impacted during the collection of data by the MVD and subsequent transfer to the MC Recorders Office. The press release states, "Staff and experts from the Secretary of State’s Office are continuing to work with MVD to investigate if additional voters are impacted, or if other similar errors stemming from improperly coded Proposition 200 rules exist. We will continue to keep the public informed of developments if and when we have accurate, confirmed information to share." The Information Security Risk was real based on the number of corrupted records identified. Yet, MC managers and legal team had no written agreements between them and the MVD.

			<u>Potential Green Book Deviation</u>

			Contrary to the Green Book, there is no evidence to suggest MC recognized the significance of elevated risk associated with receiving data from an external entity, which was the MVD.

Neil thibodaux at 22:35, 15 August 2026

2026-08-15T22:35:51Z

← Older revision		Revision as of 22:35, 15 August 2026
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	'''Attribute''' '''8.07''' - As part of a risk assessment, management considers the risk of fraud that could impact the entity from both within the entity and from external parties. For example, external fraud risk may arise when an entity relies on service organizations' internal control systems to perform business processes for the entity. External parties that present fraud risk may also include program beneficiaries who fraudulently obtain benefits.		'''Attribute''' '''8.07''' - As part of a risk assessment, management considers the risk of fraud that could impact the entity from both within the entity and from external parties. For example, external fraud risk may arise when an entity relies on service organizations' internal control systems to perform business processes for the entity. External parties that present fraud risk may also include program beneficiaries who fraudulently obtain benefits.

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

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

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.07''' - As part of a risk assessment, management considers the risk of fraud that could impact the entity from both within the entity and from external parties. For example, external fraud risk may arise when an entity relies on service organizations' internal control systems to perform business processes for the entity. External parties that pre..."

2026-08-15T22:12:18Z

Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.07''' - As part of a risk assessment, management considers the risk of fraud that could impact the entity from both within the entity and from external parties. For example, external fraud risk may arise when an entity relies on service organizations' internal control systems to perform business processes for the entity. External parties that pre..."

New page

'''Risk Assessment'''

'''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk'''

'''Attribute''' '''8.07''' - As part of a risk assessment, management considers the risk of fraud that could impact the entity from both within the entity and from external parties. For example, external fraud risk may arise when an entity relies on service organizations' internal control systems to perform business processes for the entity. External parties that present fraud risk may also include program beneficiaries who fraudulently obtain benefits.