9.06 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-25T23:21:28Z

Election Anomalies

← Older revision		Revision as of 16:21, 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. This Green Book attribute definitely relates to the Maricopa Dropbox allegation given the acknowledgement that "public health emergencies" may require a management response. In this case, MC leadership appeared woefully unprepared to handle the large number of early ballots, despite government encouragement to use the early voting process.

Neil thibodaux at 15:56, 22 August 2026

2026-08-22T15:56:53Z

← Older revision		Revision as of 08:56, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
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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 00:35, 16 August 2026

2026-08-16T00:35:54Z

← Older revision		Revision as of 17:35, 15 August 2026
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	'''Attribute''' '''9.06''' - As significant changes that an entity may need to respond to can occur quickly and unexpectedly, establishing a change assessment process in advance of significant changes occurring is essential to maintaining an effective internal control system as change occurs. This is especially important in situations where management may need to rapidly implement a new program or substantially change an existing program. For example, management may need to implement an emergency assistance program in response to public health emergencies, natural or human-caused disasters, or other catastrophic events.		'''Attribute''' '''9.06''' - As significant changes that an entity may need to respond to can occur quickly and unexpectedly, establishing a change assessment process in advance of significant changes occurring is essential to maintaining an effective internal control system as change occurs. This is especially important in situations where management may need to rapidly implement a new program or substantially change an existing program. For example, management may need to implement an emergency assistance program in response to public health emergencies, natural or human-caused disasters, or other catastrophic events.

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

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

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.06''' - As significant changes that an entity may need to respond to can occur quickly and unexpectedly, establishing a change assessment process in advance of significant changes occurring is essential to maintaining an effective internal control system as change occurs. This is especially important in situations where management may need to rapidly implement a new..."

2026-08-16T00:24:05Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.06''' - As significant changes that an entity may need to respond to can occur quickly and unexpectedly, establishing a change assessment process in advance of significant changes occurring is essential to maintaining an effective internal control system as change occurs. This is especially important in situations where management may need to rapidly implement a new..."

New page

'''Risk Assessment'''

'''Principle 9 - Identify, Analyze, and Respond to Change'''

'''Attribute''' '''9.06''' - As significant changes that an entity may need to respond to can occur quickly and unexpectedly, establishing a change assessment process in advance of significant changes occurring is essential to maintaining an effective internal control system as change occurs. This is especially important in situations where management may need to rapidly implement a new program or substantially change an existing program. For example, management may need to implement an emergency assistance program in response to public health emergencies, natural or human-caused disasters, or other catastrophic events.