10.21: Difference between revisions
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'''Attribute 10.21''' - Management considers segregation of duties in designing control activities so that incompatible duties are segregated. Where such segregation is not practical, management designs alternative control activities to mitigate the risk. | '''Attribute 10.21''' - Management considers segregation of duties in designing control activities so that incompatible duties are segregated. Where such segregation is not practical, management designs alternative control activities to mitigate the risk. | ||
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Latest revision as of 09:46, 22 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.21 - Management considers segregation of duties in designing control activities so that incompatible duties are segregated. Where such segregation is not practical, management designs alternative control activities to mitigate the risk.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 10.20
- Next Attribute - 10.22
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.
