Neil thibodaux at 01:50, 16 August 2026

2026-08-16T01:50:56Z

← Older revision		Revision as of 01:50, 16 August 2026
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	'''Attribute 11.02''' - Management designs general control activities over the entity's information technology to mitigate risks to information security. Information security is the protection of information or information technology from unauthorized access, use, disclosure, disruption, modification, or destruction to provide confidentiality, integrity, and availability. The reliability of information technology used within business processes, including automated controls, depends on the selection, development, and implementation of general control activities over information technology.		'''Attribute 11.02''' - Management designs general control activities over the entity's information technology to mitigate risks to information security. Information security is the protection of information or information technology from unauthorized access, use, disclosure, disruption, modification, or destruction to provide confidentiality, integrity, and availability. The reliability of information technology used within business processes, including automated controls, depends on the selection, development, and implementation of general control activities over information technology.

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Neil thibodaux: Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.02''' - Management designs general control activities over the entity's information technology to mitigate risks to information security. Information security is the protection of information or information technology from unauthorized access, use, disclosure, disruption, modification, or destruction to provide confidentiality, integrity, and avai..."

2026-08-16T01:33:43Z

Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.02''' - Management designs general control activities over the entity's information technology to mitigate risks to information security. Information security is the protection of information or information technology from unauthorized access, use, disclosure, disruption, modification, or destruction to provide confidentiality, integrity, and avai..."

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'''Control Activities'''

'''Principle 11 - Design General Control Activities over Information Technology'''

'''Attribute 11.02''' - Management designs general control activities over the entity's information technology to mitigate risks to information security. Information security is the protection of information or information technology from unauthorized access, use, disclosure, disruption, modification, or destruction to provide confidentiality, integrity, and availability. The reliability of information technology used within business processes, including automated controls, depends on the selection, development, and implementation of general control activities over information technology.

11.02 - Revision history

Neil thibodaux at 01:50, 16 August 2026