11.02: Difference between revisions
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=== Jamie's Story === | |||
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Revision as of 09:51, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11.02 - Management designs general control activities over the entity's information technology to mitigate risks to information security. Information security is the protection of information or information technology from unauthorized access, use, disclosure, disruption, modification, or destruction to provide confidentiality, integrity, and availability. The reliability of information technology used within business processes, including automated controls, depends on the selection, development, and implementation of general control activities over information technology.
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- Index of Attributes
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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.
