What are Information System Controls?
Understanding Controls
Information system controls are policies, procedures, and technical safeguards designed to ensure that systems operate correctly, protect organizational assets, and maintain data integrity, confidentiality, and availability.
- Prevent unauthorized access.
- Detect errors and fraud.
- Correct identified issues.
- Ensure compliance with policies and regulations.
- Protect business information.
Note
Controls are not barriers to business—they enable secure and reliable business operations.
Summary
Controls reduce business risks while ensuring systems remain secure, reliable, and trustworthy.