11.05 - Revision history

Neil thibodaux at 22:53, 22 August 2026

2026-08-22T22:53:27Z

← Older revision		Revision as of 15:53, 22 August 2026
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	'''Principle 11 - Design General Control Activities over Information Technology'''		'''Principle 11 - Design General Control Activities over Information Technology'''

	'''Attribute 11.05''' - ~~nformation~~ technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes the logical information technology resources necessary to run multiple virtual machines on shared physical information technology resources. Platforms comprise the logical information technology resources necessary to run application software, including operating systems and related computer programs, tools, and utilities. Software comprises application software, access control software, and other software used to perform specific functions of the entity's business processes.		'''Attribute 11.05''' - Information technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes the logical information technology resources necessary to run multiple virtual machines on shared physical information technology resources. Platforms comprise the logical information technology resources necessary to run application software, including operating systems and related computer programs, tools, and utilities. Software comprises application software, access control software, and other software used to perform specific functions of the entity's business processes.

	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''

Neil thibodaux at 16:53, 22 August 2026

2026-08-22T16:53:53Z

← Older revision		Revision as of 09:53, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[11.04]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[11.06]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 01:52, 16 August 2026

2026-08-16T01:52:22Z

← Older revision		Revision as of 18:52, 15 August 2026
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	'''Attribute 11.05''' - nformation technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes the logical information technology resources necessary to run multiple virtual machines on shared physical information technology resources. Platforms comprise the logical information technology resources necessary to run application software, including operating systems and related computer programs, tools, and utilities. Software comprises application software, access control software, and other software used to perform specific functions of the entity's business processes.		'''Attribute 11.05''' - nformation technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes the logical information technology resources necessary to run multiple virtual machines on shared physical information technology resources. Platforms comprise the logical information technology resources necessary to run application software, including operating systems and related computer programs, tools, and utilities. Software comprises application software, access control software, and other software used to perform specific functions of the entity's business processes.

			'''>>>Navigational Buttons<<<'''
			* '''[[Index of Attributes]]'''
			* '''Previous Attribute - ?'''
			* '''Next Attribute - ?'''
			__FORCETOC__

			=== '''No Examples''' ===

Neil thibodaux: Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.05''' - nformation technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes..."

2026-08-16T01:36:41Z

Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.05''' - nformation technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes..."

New page

'''Control Activities'''

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

'''Attribute 11.05''' - nformation technology consists of the infrastructure, platforms, and software used to automate processes. Infrastructure comprises the physical information technology resources necessary to run software, including the hardware and devices used for information processing, data storage, and network communication. Infrastructure also includes the logical information technology resources necessary to run multiple virtual machines on shared physical information technology resources. Platforms comprise the logical information technology resources necessary to run application software, including operating systems and related computer programs, tools, and utilities. Software comprises application software, access control software, and other software used to perform specific functions of the entity's business processes.