10.23: Difference between revisions
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'''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process. | '''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process. | ||
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=== Jamie's Story === | |||
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Latest revision as of 09:47, 22 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.23 -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 10.22
- Next Attribute - 11.01
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.
