Neil thibodaux: Created page with " Potential Governance Gap(s): * Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ** Attribute(s): * Principle 2 - Exercise Oversight Responsibility ** Attribute(s): * Principle 3 - Establish Structure, Responsibility, and Authority ** Attribute(s): * Principle 4 - Demonstrate Commitment to Competence ** Attribute(s): * Principle 5 - Enforce Accountability ** Attribute(s): * Principle 6 - Define Objectives and Risk Tolerances ** Attribute(s):..."

2026-08-21T18:42:36Z

Created page with " <u>Potential Governance Gap(s):</u> * Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ** Attribute(s): * Principle 2 - Exercise Oversight Responsibility ** Attribute(s): * Principle 3 - Establish Structure, Responsibility, and Authority ** Attribute(s): * Principle 4 - Demonstrate Commitment to Competence ** Attribute(s): * Principle 5 - Enforce Accountability ** Attribute(s): * Principle 6 - Define Objectives and Risk Tolerances ** Attribute(s):..."

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<u>Potential Governance Gap(s):</u>
* Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
** Attribute(s):
* Principle 2 - Exercise Oversight Responsibility
** Attribute(s):
* Principle 3 - Establish Structure, Responsibility, and Authority
** Attribute(s):
* Principle 4 - Demonstrate Commitment to Competence
** Attribute(s):
* Principle 5 - Enforce Accountability
** Attribute(s):
* Principle 6 - Define Objectives and Risk Tolerances
** Attribute(s):
* Principle 7 - Identify, Analyze, and Respond to Risks
** Attribute(s):
* Principle 8 - Assess Fraud, Improper Payment, and Information
** Attribute(s):
* Principle 9 - Identify, Analyze, and Respond to Change
** Attribute(s):
* Principle 10 - Design Control Activities
** Attribute(s):
* Principle 11 - Design General Control Activities over Information
** Attribute(s):
* Principle 12 - Implement Control Activities
** Attribute(s):
* Principle 13 - Use Quality Information
** Attribute(s):
* Principle 14 - Communicate Internally
** Attribute(s):
* Principle 15 - Communicate Externally
** Attribute(s):
* Principle 16 - Perform Monitoring Activities
** Attribute(s):
* Principle 17 - Evaluate Issues and Remediate Deficiencies
** Attribute(s):

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