7:15: Difference between revisions
From Corrective Action Plan AZ
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Empasis added by US Government Accountability Office. | Empasis added by US Government Accountability Office. | ||
=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court === | === [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] === | ||
The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract. | The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract. | ||
__FORCETOC__ | __FORCETOC__ | ||
Revision as of 03:29, 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.
The discussion of Attribute 7.15 is from this March 12, 2026 event, under the subheading of Motor Vehicle Department Contract.
