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Information technology controls

Information technology controls (or IT controls) are specific activities performed by persons or systems to ensure that computer systems operate in a way that minimises risk. They are a subset of an organisation's internal control. IT control objectives typically relate to assuring the confidentiality, integrity, and availability of data and the overall…

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Overview

IT general controls (ITGC)

IT application controls (ITAC)

IT controls and the CIO/CISO

Internal control frameworks

IT controls and the Sarbanes-Oxley Act (SOX)

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Map overview Semantic statistics

Information technology controls

Nodes49
Edges48
Triples0
Avg. degree1.96
Density0.040816
Components1

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Important terminology

controls financial control application sarbanes-oxley ensure information internal management data cobit technology reporting 2004 itgc business systems sox objectives specific

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SubjectPredicateObjectConfidenceSrc

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