9.02: Difference between revisions
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=== Jamie's Story === | === Jamie's Story === | ||
==== [[June 25, 2025: Runbeck Contract Delivered]] ==== | |||
Contractual changes may have been necessary during the Covid-19 pandemic and associated public health mandates during the 2020 Presidential Election and 2022 Mid-term Election. However, no change justification package was provided with the Runbeck contract. Most concerning is the missing analysis requirement of this Attribute. | |||
=== Election Anomalies === | === Election Anomalies === | ||
No examples are available to illustrate governance gaps for this attribute. | No examples are available to illustrate governance gaps for this attribute. | ||
Latest revision as of 17:12, 11 September 2026
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.02 - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations.
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Jamie's Story
Contractual changes may have been necessary during the Covid-19 pandemic and associated public health mandates during the 2020 Presidential Election and 2022 Mid-term Election. However, no change justification package was provided with the Runbeck contract. Most concerning is the missing analysis requirement of this Attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
