9.09: Difference between revisions
From Arizona Citizen Voice
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=== Jamie's Story === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
=== Election Anomalies === | |||
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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.
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- Index of Attributes
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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.
