11.16: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 01:5601:56, 16 August 2026 Neil thibodaux talk contribs 880 bytes +164 No edit summary
  • curprev 01:4901:49, 16 August 2026 Neil thibodaux talk contribs 716 bytes +716 Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.16''' - Segregation of duties control activities help prevent fraud, waste, and abuse from being executed using information technology in the internal control system and mitigate the risk of management override of automated processes. Management considers the need to separate responsibilities for control activities related to the entity's informat..." Tag: Visual edit
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