The IT Law Wiki

Application level general controls

32,284pages on
this wiki
Add New Page
Talk0 Share

Definition Edit

Application level general controls are

[c]ontrols consist of general controls operating at the business process application level, including those related to security management, access controls, configuration management, segregation of duties, and contingency planning.[1]

References Edit

  1. Federal Information System Controls Audit Manual, at 557.

Ad blocker interference detected!

Wikia is a free-to-use site that makes money from advertising. We have a modified experience for viewers using ad blockers

Wikia is not accessible if you’ve made further modifications. Remove the custom ad blocker rule(s) and the page will load as expected.

Also on Fandom

Random Wiki