6.06
From Arizona Citizen Voice
Risk Assessment
Principle 6 - Define Objectives and Risk Tolerances
Attribute 6.06 - Management evaluates and, if necessary, revises defined objectives so that they are consistent with external requirements and internal expectations. This consistency enables management to identify and analyze risks associated with achieving the defined objectives.
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Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County - Signature Verification Process issues.
