10.13: Difference between revisions
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'''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acceptable levels, considering the risk related to the likelihood of an unintended event or result occurring and the magnitude of impact it would have on the entity in achieving its objectives. | '''Attribute 10.13''' - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acceptable levels, considering the risk related to the likelihood of an unintended event or result occurring and the magnitude of impact it would have on the entity in achieving its objectives. | ||
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=== Jamie's Story === | |||
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=== Election Anomalies === | |||
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Latest revision as of 09:31, 22 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.13 - There may be rare situations where management determines through its evaluation that a preventive control activity would better mitigate a particular risk but is unable to implement it. In these situations, management strengthens and expedites detective control activities and may also expedite monitoring activities to enable the entity to effectively mitigate the risk to acceptable levels, considering the risk related to the likelihood of an unintended event or result occurring and the magnitude of impact it would have on the entity in achieving its objectives.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 10.12
- Next Attribute - 10.14
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.
