11.10: Difference between revisions
From Arizona Citizen Voice
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=== Jamie's Story === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
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Revision as of 10:00, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11.10 - Security management is the ongoing process for mitigating information security risks as part of the entity's overall internal control system (sometimes referred to as a security management program). This ongoing process covers all components of internal control related to information security risks.
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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.
