11.01
From Arizona Citizen Voice
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11. - Management should design general control activities over information technology to mitigate risks to achieving the entity's objectives to acceptable levels.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Response to Risks
- Design of the Entity's Information Technology
- Design of Appropriate Types of General Control Activities
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