11.10
From Corrective Action Plan AZ
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.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
