Internal Control Structure: The internal control structure of an organization refers to the comprehensive framework of policies, procedures, and activities crafted to manage risk, achieve effective and efficient operations, and comply with applicable laws and regulations. This structure includes control activities, risk assessment, information and communication systems, and monitoring activities, each contributing to the overall governance and integrity of the organization’s processes.
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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