4.07: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 18:50, 15 August 2026
Control Environment
Principle 4 - Demonstrate Commitment to Competence
Attribute 4.07 - Management defines succession plans for key roles, chooses succession candidates, and trains succession candidates to assume the key roles. If management relies on a service organization to fulfill the assigned responsibilities of key roles in the entity, management assesses whether the service organization can continue in these key roles, identifies other candidate organizations for the roles, and implements processes to enable knowledge sharing with the succession candidate organization.
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- Index of Attributes
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