11.10

From Arizona Citizen Voice
Revision as of 10:00, 22 August 2026 by Neil thibodaux (talk | contribs)

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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