8.15: Difference between revisions
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* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
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* '''Next Attribute - | * '''Next Attribute - [[8.16]]''' | ||
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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 22:01, 21 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.15 - Internal risks include unintentional acts by employees, whose vigilance is a key defense against external threats and user error. Internal threats may also come from intentional malicious acts by former or disgruntled employees. They pose unique risks because these individuals may be both motivated to work against the entity and better equipped to succeed in carrying out a malicious act as they have greater access to and knowledge of the entity's information technology and business processes.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 8.14
- Next Attribute - 8.16
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.
