9.05: Difference between revisions
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=== Jamie's Story === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
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Revision as of 08:55, 22 August 2026
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9,05 - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur [documentation requirement].
Emphasis was placed on Documentation Requirement by the GAO.
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- Index of Attributes
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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.
