10.19: Difference between revisions
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* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
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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 [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 IT services had a direct impact on the election results. | |||
* [[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 - 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 16:59, 27 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.19 - While the information processing objectives are most often associated with financial processes and transactions, information processing objectives can be applied to any activity in an organization. For example, information processing objectives and related control activities can be applied to management's decision-making processes that use nonfinancial data.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 10.18
- Next Attribute - 10.20
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 IT services had a direct impact on the election results.
