16.01: Difference between revisions

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Revision as of 10:50, 22 August 2026

Monitoring

Principle 16 - Perform Monitoring Activities

Attribute 16.01 - Management should establish and operate monitoring activities to monitor the internal control system and evaluate the results.

Attribute Categories

The following attributes contribute to the design, implementation, and operating effectiveness of this principle:

  • Establishment of a Baseline
  • Internal Control System Monitoring
  • Evaluation of Results

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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.