8.05: Difference between revisions
From Corrective Action Plan AZ
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Revision as of 11:15, 17 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.05 - Management considers information that internal and external parties provide to identify risks related to fraud, improper payments, and information security. This may include information reported by the office of inspector general, internal auditors, personnel, service organizations, and other external parties that interact with the entity. Information may include emerging information security threats, identified instances of improper payments, or adjudicated cases of fraud as well as suspected or alleged fraud.
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- Index of Attributes
- Previous Attribute - 8.04
- Next Attribute - 8.06
