10.05: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute''' '''10.05''' - Control activities can be designed and implemented in an automated, partially automated, or a manual manner. Automated control activities may be wholly or partially performed using the entity's information technology. Manual control activities are performed by individuals without relying on the entity's information technology. Automated control activities tend to be mo..." |
No edit summary |
||
| Line 4: | Line 4: | ||
'''Attribute''' '''10.05''' - Control activities can be designed and implemented in an automated, partially automated, or a manual manner. Automated control activities may be wholly or partially performed using the entity's information technology. Manual control activities are performed by individuals without relying on the entity's information technology. Automated control activities tend to be more reliable because they are less susceptible to human error and are typically more efficient. | '''Attribute''' '''10.05''' - Control activities can be designed and implemented in an automated, partially automated, or a manual manner. Automated control activities may be wholly or partially performed using the entity's information technology. Manual control activities are performed by individuals without relying on the entity's information technology. Automated control activities tend to be more reliable because they are less susceptible to human error and are typically more efficient. | ||
'''>>>Navigational Buttons<<<''' | |||
* '''[[Index of Attributes]]''' | |||
* '''Previous Attribute - ?''' | |||
* '''Next Attribute - ?''' | |||
__FORCETOC__ | |||
=== '''No Examples''' === | |||
Latest revision as of 01:21, 16 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.05 - Control activities can be designed and implemented in an automated, partially automated, or a manual manner. Automated control activities may be wholly or partially performed using the entity's information technology. Manual control activities are performed by individuals without relying on the entity's information technology. Automated control activities tend to be more reliable because they are less susceptible to human error and are typically more efficient.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
