9.05: Difference between revisions
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Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9,05''' - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur ['''documentation requirement''']. Emphasis was placed on '''Documentation Requirement''' by the GAO." |
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Emphasis was placed on '''Documentation Requirement''' by the GAO. | Emphasis was placed on '''Documentation Requirement''' by the GAO. | ||
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Revision as of 17:36, 15 August 2026
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9,05 - Management documents a change assessment process for identifying, analyzing, and responding to risks related to significant changes so that the internal control system can be quickly adapted as needed to respond to significant changes as they occur [documentation requirement].
Emphasis was placed on Documentation Requirement by the GAO.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
