9.08 - Revision history

Neil thibodaux at 21:25, 22 August 2026

2026-08-22T21:25:31Z

← Older revision		Revision as of 14:25, 22 August 2026
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	* the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicable laws and regulations;		* the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicable laws and regulations;

	~~===~~ ability to design and implement preventive control activities timely due to legal requirements or urgency to deliver a service quickly; ~~===~~		* ability to design and implement preventive control activities timely due to legal requirements or urgency to deliver a service quickly;

	* ability to timely communicate relevant and quality information both internally and externally to support the internal control system, such as changes to identified risks, internal control responsibilities, and training on how to administer new internal controls;		* ability to timely communicate relevant and quality information both internally and externally to support the internal control system, such as changes to identified risks, internal control responsibilities, and training on how to administer new internal controls;
	* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and		* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and
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	No examples are available to illustrate governance gaps for this attribute.		No examples are available to illustrate governance gaps for this attribute.

	Election Anomalies		=== Election Anomalies ===

	No examples are available to illustrate governance gaps for this attribute.		No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 15:59, 22 August 2026

2026-08-22T15:59:09Z

← Older revision		Revision as of 08:59, 22 August 2026
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	* the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicable laws and regulations;		* the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicable laws and regulations;
	* ability to design and implement preventive control activities timely due to legal requirements or urgency to deliver a service quickly;
			=== ability to design and implement preventive control activities timely due to legal requirements or urgency to deliver a service quickly; ===
	* ability to timely communicate relevant and quality information both internally and externally to support the internal control system, such as changes to identified risks, internal control responsibilities, and training on how to administer new internal controls;		* ability to timely communicate relevant and quality information both internally and externally to support the internal control system, such as changes to identified risks, internal control responsibilities, and training on how to administer new internal controls;
	* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and		* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[9.07]]'''
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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

2026-08-16T00:35:16Z

← Older revision		Revision as of 17:35, 15 August 2026
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	* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and		* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and
	* known internal control deficiencies that could increase risks related to significant change.		* known internal control deficiencies that could increase risks related to significant change.

			'''>>>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''' '''9.08''' - Management's change assessment process includes steps for timely identifying risks related to significant change, which may include the following: * the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicabl..."

2026-08-16T00:27:18Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.08''' - Management's change assessment process includes steps for timely identifying risks related to significant change, which may include the following: * the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicabl..."

New page

'''Risk Assessment'''

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

'''Attribute''' '''9.08''' - Management's change assessment process includes steps for timely identifying risks related to significant change, which may include the following:

* the need to provide complex or different services quickly, which may result in increased risks overall, including those related to fraud, improper payments, information security, and noncompliance with applicable laws and regulations;
* ability to design and implement preventive control activities timely due to legal requirements or urgency to deliver a service quickly;
* ability to timely communicate relevant and quality information both internally and externally to support the internal control system, such as changes to identified risks, internal control responsibilities, and training on how to administer new internal controls;
* availability of existing resources, such as workforce capacity or availability of data (i.e., data-sharing agreements for external data), to adequately and timely adapt the entity's internal control system to address new or increased risks; and
* known internal control deficiencies that could increase risks related to significant change.