10.01
From Corrective Action Plan AZ
Control Activities
Principle 10 - Design Control Activities
Attribute 10.01 -
Management should design control activities to mitigate risks to achieving the entity's objectives to acceptable levels.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Response to Risks
- Design of Appropriate Types of Control Activities
- Design of Automated and Manual Control Activities
- Design of Preventive and Detective Control Activities
- Design of Control Activities at Various Levels
- Segregation of Duties
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