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   Home > Control

Control     Print

Any action taken by management, the board, and other parties to manage risk and increase the likelihood that established objectives and goals will be achieved. Controls are classified in

Management plans, organizes, and directs the performance of sufficient actions to provide reasonable assurance that objectives and goals will be achieved.

The policies, procedures, practices and organizational structures designed to provide reasonable assurance that business objectives will be achieved and that undesired events will be prevented or detected and corrected.
Source: CobiT

Measure that is modifying risk.
Source: ISO 27000 - Information Security Standards

See also: Control activities; Control deficiency; Control environment; Control framework; Control objective; Internal control maturity level


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