Application control

Code of Ethics

Committee of Sponsoring Organization (COSO)

Control objectives for information and related technology

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 control

International Organization for Standardization (ISO) 2700 series

IT application controls

IT controls

IT general controls

Output controls

Manual controls

Preventive controls

Processing controls

Public Company Accounting Oversight Board (PCAOB)

Residual risk

Risk assessment

Sarbanes-Oxley Act of 2002 (SOX)

Control environment