Introduction to Information System Controls
What are Information System Controls?
Information System Controls (IS Controls) are policies, procedures, technical mechanisms, and organizational practices designed to ensure information systems operate securely, accurately, efficiently, and in compliance with organizational objectives and regulatory requirements. These controls safeguard information assets, reduce risks, and support reliable business operations.
- Protect organizational information assets.
- Ensure accuracy and reliability of information.
- Prevent unauthorized access.
- Support business continuity.
- Maintain regulatory compliance.
- Reduce operational and cybersecurity risks.
Note
Controls are implemented throughout the entire lifecycle of an information system, not just after deployment.
Summary
Information System Controls provide the foundation for secure, reliable, and trustworthy business information systems.