7:15: Difference between revisions
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Created page with "Risk Assessment Principle 7 - Identify, Analyze, and Respond to Risks Attribute - 7.15" |
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Risk Assessment | '''Risk Assessment''' | ||
Principle 7 - Identify, Analyze, and Respond to Risks | '''Principle 7 - Identify, Analyze, and Respond to Risks''' | ||
Attribute | '''Attribute 7.15 -''' Management documents the results of the risk assessments, including the identification, analysis, and response to risks, that are completed on both a periodic and ongoing basis. This includes documentation of the consideration of risks related to fraud, improper payments, information security, and significant internal and external changes that could impact the internal control system ['''documentation requirement''']. | ||
Empasis added by US Government Accountability Office. | |||
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Revision as of 03:26, 15 August 2026
Risk Assessment
Principle 7 - Identify, Analyze, and Respond to Risks
Attribute 7.15 - Management documents the results of the risk assessments, including the identification, analysis, and response to risks, that are completed on both a periodic and ongoing basis. This includes documentation of the consideration of risks related to fraud, improper payments, information security, and significant internal and external changes that could impact the internal control system [documentation requirement].
Empasis added by US Government Accountability Office.
