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Include acting with integrity in the tactical plan.


CONTROL ID
12871
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a tactical plan., CC ID: 12785

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Develop strategic and tactical plans to achieve the objectives, while addressing uncertainty and acting with integrity, consistent with decision-making criteria. (OCEG GRC Capability Model, v 3.0, A5 Design, OCEG GRC Capability Model, v 3.0)
  • Integrity is measured in terms of what is right and just. In the absence of specific rules, standards, or guidance or in the face of conflicting opinions, a member should test decisions and deeds by asking: "Am I doing what a person of integrity would do? Have I retained my integrity?" Integrity req… (0.300.040.04, AICPA Code of Professional Conduct, August 31, 2016)