9.09: Difference between revisions
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Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.09''' - Management's change assessment process includes considerations for management to effectively analyze risk related to significant change, which may include the following: * how to determine the appropriate scope and extent of initial risk assessment related to a significant change—management considers entity objectives, risk tolerances, and other factors wh..." |
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* how to determine the appropriate scope and extent of initial risk assessment related to a significant change—management considers entity objectives, risk tolerances, and other factors when making this determination—and | * how to determine the appropriate scope and extent of initial risk assessment related to a significant change—management considers entity objectives, risk tolerances, and other factors when making this determination—and | ||
* how to determine the timing of subsequent ongoing risk assessments as the entity responds to significant changes. | * how to determine the timing of subsequent ongoing risk assessments as the entity responds to significant changes. | ||
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Latest revision as of 09:00, 22 August 2026
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.09 - Management's change assessment process includes considerations for management to effectively analyze risk related to significant change, which may include the following:
- how to determine the appropriate scope and extent of initial risk assessment related to a significant change—management considers entity objectives, risk tolerances, and other factors when making this determination—and
- how to determine the timing of subsequent ongoing risk assessments as the entity responds to significant changes.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 9.08
- Next Attribute - 9.10
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.
