11.05: Difference between revisions
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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''' - | '''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<<<''' | ||
* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute - | * '''Previous Attribute - [[11.04]]''' | ||
* '''Next Attribute - | * '''Next Attribute - [[11.06]]''' | ||
__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 15:53, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
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<<<
- Index of Attributes
- Previous Attribute - 11.04
- Next Attribute - 11.06
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.
