5.08: Difference between revisions
From Corrective Action Plan AZ
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Revision as of 19:10, 15 August 2026
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.08 - Management is responsible for evaluating pressure on personnel to help personnel fulfill their assigned responsibilities in accordance with the entity's standards of conduct. Management can adjust excessive pressures using many different tools, such as rebalancing workloads or increasing resource levels.
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