11.04: Difference between revisions
No edit summary |
No edit summary |
||
| Line 7: | Line 7: | ||
'''>>>Navigational Buttons<<<''' | '''>>>Navigational Buttons<<<''' | ||
* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute - | * '''Previous Attribute - [[11.03]]''' | ||
* '''Next Attribute - | * '''Next Attribute - [[11.05]]''' | ||
__FORCETOC__ | __FORCETOC__ | ||
=== ' | |||
=== 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. | |||
Latest revision as of 09:52, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11.04 - Management designs the entity's use of information technology in the information system by considering the defined information requirements for each of the entity's business processes. Information technology incorporated into business processes enables information related to those processes to become available to the entity on a timelier basis. Additionally, information technology may be incorporated into control activities to enhance internal control over the processing and security of information. Although information technology implies specific types of control activities, information technology is not a "stand-alone" control consideration. It is an integral part of most control activities.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 11.03
- Next Attribute - 11.05
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.
