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Internal Control

Definition: the policies, plans and procedures, and organisational structures designed to provide reasonable business objectives will be achieved and undesired events will be prevented or detected and corrected

contains

Internal Control System

is referenced from

ME02 Monitor and evaluate internal control 

ME04 Provide IT governance 

is referenced from

AI03.2 Infrastructure Resource Protection and Availability Implement internal control, security and auditability measures during configuration, integration and maintenance of hardware and infrastructural software to protect resources and ensure availability and integrity. Responsibilities for using sensitive infrastructure components should be clearly defined and understood by those who develop and ...

AI04.2 Knowledge Transfer to Business Management Transfer knowledge to business management to allow those individuals to take ownership of the system and data, and exercise responsibility for service delivery and quality, internal control, and application administration.

PO10.12 Project Planning of Assurance Methods Identify assurance tasks required to support the accreditation of new or modified systems during project planning, and include them in the integrated project plan. The tasks should provide assurance that internal controls and security features meet the defined requirements.

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Dies ist ein Teil des Body of Service Knowledge der Continental Software GmbH, zusammengetragen aus den Best Practices der ITIL und CobiT und PMBOK Frameworks, der ISO 20000 Norm, sowie aus eigener Erfahrung.

© Continental Software GmbH; ITIL® und IT Infrastructure Library® sind eingetragene Warenzeichen des Office of Government Commerce (OGC). COBIT® ist eingetragenes Warenzeichen der Information Systems Audit and Control Association (ISACA). ISO® ist eingetragenes Warenzeichen der International Organization for Standardization. PMI und PMBOK sind eingetragene Marken des Project Management Institute, Inc. Andere hier erwähnte Inhalte, Produkt- oder Firmennamen können die Warenzeichen ihrer jeweiligen Eigentümer sein.