10.13: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 01:2501:25, 16 August 2026 Neil thibodaux talk contribs 829 bytes +164 No edit summary
  • curprev 01:0501:05, 16 August 2026 Neil thibodaux talk contribs 665 bytes +665 Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acc..." Tag: Visual edit
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