The IT Law Wiki

Business process application level

32,080pages on
this wiki
Add New Page
Add New Page Talk0

Definition Edit

Controls at the business process application level consist of policies, procedures for controlling specific processes. For example, the entity's configuration management should reasonably ensure that all changes to application systems are fully tested and authorized.[1]

References Edit

  1. Federal Information System Controls Audit Manual, at 559.

Also on Fandom

Random Wiki