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Control deficiency

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Definition Edit

Information system control Edit

A control deficiency exists

when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis.[1]

References Edit

  1. Information Security: Federal Deposit Insurance Corporation Has Made Progress, but Further Actions Are Needed to Protect Financial Data, at 1 n.3.

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