Internal controls: The policies, procedures, and processes that an organization implements to achieve its objectives, manage its risks, and ensure the reliability and integrity of its information and reports. It is used in financial reporting, compliance, and risk management. Examples of internal controls include management oversight, segregation of duties, and independent verification and validation.
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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