10.08: Difference between revisions
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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. | |||
Latest revision as of 09:25, 22 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 - 10.07
- Next Attribute - 10.09
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.
