Template:Principles: Difference between revisions
From Corrective Action Plan AZ
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===== Control Environment ===== | ===== Control Environment ===== | ||
* Principle 1 - Demonstrate Commitment to Integrity and Ethical Values | * [[1.01|Principle 1]] - Demonstrate Commitment to Integrity and Ethical Values | ||
** Attributes ([[1.01]], [[1.02]], [[1.03]], [[1.04]], [[1.05]], [[1.06]], [[1.07]], [[1.08]], [[1.09]], [[1.10]]) | ** Attributes ([[1.01]], [[1.02]], [[1.03]], [[1.04]], [[1.05]], [[1.06]], [[1.07]], [[1.08]], [[1.09]], [[1.10]]) | ||
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* Principle 3 - Establish Structure, Responsibility, and Authority | * Principle 3 - Establish Structure, Responsibility, and Authority | ||
* [[Principle 4 - Demonstrate Commitment to Competence]] | |||
* [[Principle 5 - Enforce Accountability]] | |||
===== Risk Assessment ===== | |||
* [[Principle 6 - Define Objectives and Risk Tolerances]] | |||
* [[Principle 7 - Identify, Analyze, and Respond to Risks]] | |||
* [[Principle 8 - Assess Fraud, Improper Payment, and Information]] | |||
* [[Principle 9 - Identify, Analyze, and Respond to Change]] | |||
===== Control Activities ===== | |||
* [[Principle 10 - Design Control Activities]] | |||
* [[Principle 11 - Design General Control Activities over Information]] | |||
* [[Principle 12 - Implement Control Activities]] | |||
===== Information and Communication ===== | |||
* [[Principle 13 - Use Quality Information]] | |||
* [[Principle 14 - Communicate Internally]] | |||
* [[Principle 15 - Communicate Externally]] | |||
===== Monitoring ===== | |||
* [[Principle 16 - Perform Monitoring Activities]] | |||
* [[Principle 17 - Evaluate Issues and Remediate Deficiencies]] | |||
=== [[Index of Attributes]] === | === [[Index of Attributes]] === | ||
Revision as of 22:52, 17 August 2026
US GAO Green Book Principles
Control Environment
- Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
- Principle 2 - Exercise Oversight Responsibility
- Attributes (
- Principle 3 - Establish Structure, Responsibility, and Authority
Risk Assessment
- Principle 6 - Define Objectives and Risk Tolerances
- Principle 7 - Identify, Analyze, and Respond to Risks
- Principle 8 - Assess Fraud, Improper Payment, and Information
- Principle 9 - Identify, Analyze, and Respond to Change
Control Activities
- Principle 10 - Design Control Activities
- Principle 11 - Design General Control Activities over Information
- Principle 12 - Implement Control Activities
Information and Communication
- Principle 13 - Use Quality Information
- Principle 14 - Communicate Internally
- Principle 15 - Communicate Externally
