8.13: Difference between revisions
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No examples are available to illustrate governance gaps for this attribute. | No examples are available to illustrate governance gaps for this attribute. | ||
Revision as of 21:58, 21 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.13 - Management considers existing improper payment estimates, if available, when determining the significance of risks and the effectiveness of the internal control system in responding to improper payment risks. These estimates may come from management's annual improper payment estimates as part of its monitoring activities, which may be mandated by law. Management may also develop estimates more frequently than mandated by law, such as for programs that are new, substantially changed, or rapidly implemented to facilitate a timely risk assessment.
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Jamie's Story
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The Anomalies
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