Cerrar
application controls
code of ethics
Committee of Sponsoring Organizations (COSO)
control objectives for information and related technology (COBIT)
control risk
corporate governance
corrective controls
cost/benefit analysis
detective controls
enterprise risk management (ERM
general controls
Information Technology Infrastructure Library (ITIL)
inherent risk
input controls
International Organization for Standardization (ISO) 27000 series
IT application controls
IT controls
IT general controls (ITGC)
output controls
physical controls
preventive controls
processing controls
Public Company Accounting Oversight Board (PCAOB)
residual risk
risk assessment
Sarbanes-Oxley Act of 2002 (SOX)
