9.01
From Corrective Action Plan AZ
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.01 - Management should identify, analyze, and respond to significant changes that could impact the internal control system.
Green Book Attribute Categories for Principle 9
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Identify Significant Changes
- Establish a Change Assessment Process
- Identify, Analyze, and Respond to Risks Related to Significant Changes
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