17.07
From Corrective Action Plan AZ
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.07 - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when internal control deficiencies are identified.
