16.09: Difference between revisions
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=== Jamie's Story === | |||
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Revision as of 11:10, 22 August 2026
Monitoring
Principle 16 - Perform Monitoring Activities
Attribute 16.09 - Management evaluates and documents the results of ongoing monitoring and separate evaluations to identify internal control issues [documentation requirement].114 Management uses this evaluation to determine the effectiveness of the internal control system. Differences between the results of monitoring activities and the previously established baseline may indicate internal control issues, including undocumented changes in the internal control system or potential internal control deficiencies.
Note: The GAO emphasized the "documentation requirements."
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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.
