8.04,: Difference between revisions
From Corrective Action Plan AZ
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| Risk Assessment
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| '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk'''
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| '''Attribute 8.4''' - Management considers the types of fraud, improper payments, and information security breaches that may occur, along with relevant risk factors, when identifying risks related to these areas. While risks may be greater when multiple risk factors are present, the presence of one factor may still indicate a risk. Performing an analysis to identify the root cause of identified internal control deficiencies can assist management in identifying risks.
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| '''Navigational Buttons:'''
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| * '''[[Index of Attributes]]'''
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| * '''Previous Attribute - 8.03'''
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| * '''Next Attribute - 8.05'''
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Latest revision as of 15:17, 15 August 2026
DELETE this page the comma was inappropriately captured.
