10.05: 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 === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
Latest revision as of 09:22, 22 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.05 - Control activities can be designed and implemented in an automated, partially automated, or a manual manner. Automated control activities may be wholly or partially performed using the entity's information technology. Manual control activities are performed by individuals without relying on the entity's information technology. Automated control activities tend to be more reliable because they are less susceptible to human error and are typically more efficient.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 10.04
- Next Attribute - 10.06
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.
