Neil thibodaux at 01:54, 16 August 2026

2026-08-16T01:54:00Z

← Older revision		Revision as of 01:54, 16 August 2026
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	* '''Segregation of duties''' - Separating control activity responsibilities related to information technology to prevent individuals from controlling all critical stages of a process or overriding automated processes.		* '''Segregation of duties''' - Separating control activity responsibilities related to information technology to prevent individuals from controlling all critical stages of a process or overriding automated processes.
	* '''Contingency planning''' - Control activities that maintain the continuity of operations and rely on information technology, including contingency plans for recovery after a disruption of service.		* '''Contingency planning''' - Control activities that maintain the continuity of operations and rely on information technology, including contingency plans for recovery after a disruption of service.


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Neil thibodaux: Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.09''' - General control activities may be applied at the entity, system, and business process levels. General control activities include the following: * '''Security management''' - A separate process, addressing all components of internal control, for responding to risks related to information security. * '''Logical and physical access''' - Cont..."

2026-08-16T01:41:12Z

Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.09''' - General control activities may be applied at the entity, system, and business process levels. General control activities include the following: * '''Security management''' - A separate process, addressing all components of internal control, for responding to risks related to information security. * '''Logical and physical access''' - Cont..."

New page

'''Control Activities'''

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

'''Attribute 11.09''' - General control activities may be applied at the entity, system, and business process levels. General control activities include the following:

* '''Security management''' - A separate process, addressing all components of internal control, for responding to risks related to information security.
* '''Logical and physical access''' - Control activities that restrict access to information technology to authorized users.
* '''Configuration management''' - Control activities to develop and maintain the operating and security features of information technology and control changes to their configuration.
* '''Segregation of duties''' - Separating control activity responsibilities related to information technology to prevent individuals from controlling all critical stages of a process or overriding automated processes.
* '''Contingency planning''' - Control activities that maintain the continuity of operations and rely on information technology, including contingency plans for recovery after a disruption of service.

11.09 - Revision history

Neil thibodaux at 01:54, 16 August 2026