9.01: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.01''' - Management should identify, analyze, and respond to significant changes that could impact the internal control system. '''Green Book Attribute Categories for Principle 9''' The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Identify Significant Changes * Establish a Change Assessment Process..." |
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* Establish a Change Assessment Process | * Establish a Change Assessment Process | ||
* Identify, Analyze, and Respond to Risks Related to Significant Changes | * Identify, Analyze, and Respond to Risks Related to Significant Changes | ||
'''>>>Navigational Buttons<<<''' | |||
* '''[[Index of Attributes]]''' | |||
* '''Previous Attribute - ?''' | |||
* '''Next Attribute - ?''' | |||
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Latest revision as of 00:37, 16 August 2026
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.01 - Management should identify, analyze, and respond to significant changes that could impact the internal control system.
Green Book Attribute Categories for Principle 9
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Identify Significant Changes
- Establish a Change Assessment Process
- Identify, Analyze, and Respond to Risks Related to Significant Changes
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
