8.17: Difference between revisions
From Arizona Citizen Voice
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=== ' | === Jamie's Story === | ||
No examples are available to illustrate governance gaps for this attribute. | |||
=== Election Anomalies === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
Revision as of 08:42, 22 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.17 - Management considers information security risk factors, which may include the following:
- the complexity of the entity's information technology;
- new or emerging technologies;
- information technology that may be outdated or incompatible with new technologies;
- decentralized operating systems and communications networks;
- external-party access to the entity's operating systems and communications networks;
- information technology personnel not having the knowledge, skills, or abilities to maintain the entity's information technology and respond to related risks; and
- personnel being unfamiliar with technology and related risks.
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- Index of Attributes
- Previous Attribute - 8.16
- Next Attribute - 8.18
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
