9.05: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 00:3600:36, 16 August 2026 Neil thibodaux talk contribs 629 bytes +164 No edit summary
  • curprev 00:2300:23, 16 August 2026 Neil thibodaux talk contribs 465 bytes +465 Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9,05''' - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur ['''documentation requirement''']. Emphasis was placed on '''Documentation Requirement''' by the GAO." Tag: Visual edit
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