8.20 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-25T16:14:31Z

Election Anomalies

← Older revision		Revision as of 09:14, 25 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples~~ are ~~available~~ to ~~illustrate~~ governance gaps ~~for this attribute~~.		The Green Book's Principle 8 addresses Assess Fraud, Improper Payment, and Information Security Risk. Obviously, improper payments is not a concern during the Assessment of Election Anomalies. However, improper payments by MC county may exist, but would require a separate assessment.

			The Green Book's emphasis on fraud and information security as separate risk assessment activity is intentional. MC may be able to defer to the Arizona Secretary of State's Election Procedure Manual as general steps taken to ensure the integrity of election results. Fraud occurs when loopholes are identified and exploited by the fraudsters. The implementers of election services (i.e., Arizona Counties) are better positioned to detect fraud and assess the risk of fraud because they are handling the data, not the state. Hence, governance gaps may be identified from patterns of poor assessment and response to risk with respect to election fraud and information security.

Neil thibodaux at 15:47, 22 August 2026

2026-08-22T15:47:11Z

← Older revision		Revision as of 08:47, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
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	=== '''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 22:30, 15 August 2026

2026-08-15T22:30:09Z

← Older revision		Revision as of 15:30, 15 August 2026
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	'''Attribute''' '''8.20''' - Management may develop separate processes within the periodic and ongoing risk assessment process with separate oversight responsibilities, to manage risks related to fraud, improper payments, or information security as part of the entity's overall internal control system. These separate processes would cover all components of internal control related to these specific risks.		'''Attribute''' '''8.20''' - Management may develop separate processes within the periodic and ongoing risk assessment process with separate oversight responsibilities, to manage risks related to fraud, improper payments, or information security as part of the entity's overall internal control system. These separate processes would cover all components of internal control related to these specific risks.

			'''>>>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''' '''8.20''' - Management may develop separate processes within the periodic and ongoing risk assessment process with separate oversight responsibilities, to manage risks related to fraud, improper payments, or information security as part of the entity's overall internal control system. These separate processes would cover all components of internal co..."

2026-08-15T22:29:48Z

Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.20''' - Management may develop separate processes within the periodic and ongoing risk assessment process with separate oversight responsibilities, to manage risks related to fraud, improper payments, or information security as part of the entity's overall internal control system. These separate processes would cover all components of internal co..."

New page

'''Risk Assessment'''

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

'''Attribute''' '''8.20''' - Management may develop separate processes within the periodic and ongoing risk assessment process with separate oversight responsibilities, to manage risks related to fraud, improper payments, or information security as part of the entity's overall internal control system. These separate processes would cover all components of internal control related to these specific risks.