10.08: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute''' '''10.08''' - General control activities are designed to mitigate information security risks and are the actions established through policies and procedures that apply to all or a large segment of an entity's information technology. General control activities support the proper operation of the entity's information technology by creating a suitable environment for effective operatio..." |
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'''Attribute''' '''10.08''' - General control activities are designed to mitigate information security risks and are the actions established through policies and procedures that apply to all or a large segment of an entity's information technology. General control activities support the proper operation of the entity's information technology by creating a suitable environment for effective operation of application and user control activities. General control activities can be designed and implemented in either an automated or a manual manner. | '''Attribute''' '''10.08''' - General control activities are designed to mitigate information security risks and are the actions established through policies and procedures that apply to all or a large segment of an entity's information technology. General control activities support the proper operation of the entity's information technology by creating a suitable environment for effective operation of application and user control activities. General control activities can be designed and implemented in either an automated or a manual manner. | ||
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Latest revision as of 01:23, 16 August 2026
Control Activities
Principle 10 - Design Control Activities
Attribute 10.08 - General control activities are designed to mitigate information security risks and are the actions established through policies and procedures that apply to all or a large segment of an entity's information technology. General control activities support the proper operation of the entity's information technology by creating a suitable environment for effective operation of application and user control activities. General control activities can be designed and implemented in either an automated or a manual manner.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
