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COSO Principle 11: The entity also selects and develops general control activities over technology to support the achievement of objectives.
Points of focus:
- Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls
- Establishes Relevant Technology Infrastructure Control Activities
- Establishes Relevant Security Management Process Controls Activities
- Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
COSO Principle 11: The entity also selects and develops general control activities over technology to support the achievement of objectives.
Points of focus:
- Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls
- Establishes Relevant Technology Infrastructure Control Activities
- Establishes Relevant Security Management Process Controls Activities
- Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
Sets the overall compliance standard or regulation your organization needs to follow.
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Break down the framework into specific obligations that must be met.
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Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
