10.18: Difference between revisions

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'''Principle 10 - Design Control Activities'''
'''Principle 10 - Design Control Activities'''


'''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks.<sup>89</sup> Information processing objectives may include the following:
'''Attribute 10.18''' - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks. Information processing objectives may include the following:


* '''Completeness''' - All transactions and events that occur have been properly recorded.
* '''Completeness''' - All transactions and events that occur have been properly recorded.
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=== Election Anomalies ===
=== Election Anomalies ===
No examples are available to illustrate governance gaps for this attribute.
 
===== Arizona Senate Allegations =====
Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation]. This Green Book attribute applies given the Arizona Senate's concern that the 2020 election results may not have been valid.
 
* [[The Anomalies#Maricopa Election Management Server (2020)|Maricopa Election Management Server (2020)]]
** [[The Anomalies#MC EMS 2020 - Election Management System Database Purged|MC EMS 2020 - Election Management System Database Purged]]
** [[The Anomalies#MC EMS 2020 - Election Files Deleted|MC EMS 2020 - Election Files Deleted]]
** [[The Anomalies#MC EMS 2020 - Corrupt Ballot Images|MC EMS 2020 - Corrupt Ballot Images]]
** [[The Anomalies#MC EMS 2020 - Missing Ballot Images|MC EMS 2020 - Missing Ballot Images]]
** [[The Anomalies#MC EMS 2020 - Failure to Follow Basic Cyber Security Practices|MC EMS 2020 - Failure to Follow Basic Cyber Security Practices]]
** [[The Anomalies#MC EMS 2020 - Anonymous Logins|MC EMS 2020 - Anonymous Logins]]
** [[The Anomalies#MC EMS 2020 - Dual Boot System Discovered|MC EMS 2020 - Dual Boot System Discovered]]
** [[The Anomalies#MC EMS 2020 - Operating System Logs Not Preserved|MC EMS 2020 - Operating System Logs Not Preserved]]

Latest revision as of 16:56, 27 August 2026

Control Activities

Principle 10 - Design Control Activities

Attribute 10.18 - When designing transaction control activities, management evaluates information processing objectives to meet the entity's objectives and mitigate related risks. Information processing objectives may include the following:

  • Completeness - All transactions and events that occur have been properly recorded.
  • Accuracy - Data relating to transactions and events are properly and timely recorded.
  • Validity - All recorded transactions and events actually occurred, are related to the entity, and were executed according to prescribed procedures.

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Jamie's Story

No examples are available to illustrate governance gaps for this attribute.

Election Anomalies

Arizona Senate Allegations

Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the Arizona Attorney General's Office 2020 General Election Investigation. This Green Book attribute applies given the Arizona Senate's concern that the 2020 election results may not have been valid.

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