8.20: Difference between revisions
From Arizona Citizen Voice
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=== Jamie's Story === | |||
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Revision as of 08:47, 22 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.20 - Management may develop separate processes within the periodic and ongoing risk assessment process with separate oversight responsibilities, to manage risks related to fraud, improper payments, or information security as part of the entity's overall internal control system. These separate processes would cover all components of internal control related to these specific risks.
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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.
