Control Activities

Overview: The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels. Action Items: 1) Create a risk assessment policy and related procedures that outlines the... Read More

Overview:The entity deploys control activities through policies that establish what is expected and in procedures that put policies into action. Action Items:1) Create an information security policy to govern the entire information security program... Read More

Overview:The entity also selects and develops general control activities over technology to support the achievement of objectives. Action Items:1) Create a risk assessment policy and related procedures that outlines the organization's risk... Read More