7.14: Difference between revisions
From Arizona Citizen Voice
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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. | |||
Revision as of 21:21, 21 August 2026
Risk Assessment
Principle 7 - Identify, Analyze, and Respond to Risks
Attribute 7.14 - Performance measures are used to assess whether risk response actions enable the entity to operate within the defined risk tolerances. When risk response actions do not enable the entity to operate within the defined risk tolerances, management may need to revise risk responses or reconsider defined risk tolerances. Management may need to conduct periodic risk assessments to evaluate the effectiveness of the risk response actions.
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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.
