10.09

Control Activities

Principle 10 - Design Control Activities

Attribute 10.09 - Common categories of information technology control activities and how they align with information processing and information security objectives are illustrated in figure 7.⁸⁴ The common categories of information technology control activities listed in figure 7 are meant only to illustrate the range and variety of control activities that may be useful to management. This list is not all inclusive and may not include all information technology control activities that an entity may need.

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