9.03
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.03 - Conditions affecting the entity and its environment continually change. Management identifies, on a timely basis, significant changes to internal and external conditions that have already occurred or are expected to occur. Management anticipates and plans for significant changes that are expected to occur by using a forward-looking process to identify expected changes. This enables management to timely identify and analyze the impact of related risks.
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Jamie's Story
Contractual changes may have been necessary during the Covid-19 pandemic and associated public health mandates during the 2020 General Election and 2022 Mid-term Election. However, no change justification package was provided with the Runbeck contract. Most concerning is the Disaster Recovery portion of the contract; the change was significant, but doesn't appear to have the appropriate approval signatures.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
