Business process control: The mechanisms implemented within an organization to manage and regulate business processes. These controls aim to ensure that processes are efficient, effective, and adaptable and that they meet the organization’s objectives and comply with laws and regulations. The security and reliability of these controls are essential in preventing unauthorized activities and maintaining overall operational effectiveness.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D1: Security Concepts and Practices
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