11.01: Difference between revisions
From Arizona Citizen Voice
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'''Principle 11 - Design General Control Activities over Information Technology''' | '''Principle 11 - Design General Control Activities over Information Technology''' | ||
'''Attribute 11.''' - | '''Attribute 11.''' - Management should design general control activities over information technology to mitigate risks to achieving the entity's objectives to acceptable levels. | ||
Management should design general control activities over information technology to mitigate risks to achieving the entity's objectives to acceptable levels. | |||
<u>Attributes</u> | <u>Attributes</u> | ||
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'''>>>Navigational Buttons<<<''' | '''>>>Navigational Buttons<<<''' | ||
* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute - | * '''Previous Attribute - [[10.23]]''' | ||
* '''Next Attribute - | * '''Next Attribute - [[11.02]]''' | ||
__FORCETOC__ | __FORCETOC__ | ||
=== ' | |||
=== 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. | |||
Latest revision as of 09:49, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11. - Management should design general control activities over information technology to mitigate risks to achieving the entity's objectives to acceptable levels.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Response to Risks
- Design of the Entity's Information Technology
- Design of Appropriate Types of General Control Activities
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 10.23
- Next Attribute - 11.02
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.
