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IT Controls
top   »  information technology   »  it management   »  service management   »  it controls

10+ Types of IT Control

 , April 16, 2017
IT controls are processes, policies, procedures and automations that are designed to reduce a risk. Controls are the day-to-day operational aspects of information technology that are designed to control risk and comply with laws, regulations, standards and industry best practices. The following are common types of IT control.
Audit Trail
Authentication
Business Rules
Change Control Board
Data Anonymization
Data Authentication
Data Backup
Data Custodian
Data Masking
Data Wipe
Degaussing
Encryption
Four Eyes Principle
Least Privilege
Non-repudiation
Security Code Review
Segregation Of Duties
Self-Destruct Mechanism
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