Examples of using Control objectives in English and their translations into Indonesian
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Colloquial
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Ecclesiastic
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Computer
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Ecclesiastic
The additional access control objectives are reliability and utility.
Control Objectives for Information and related Technology(COBIT).
Define the management control objectives that need to be considered.
(1) Inadequate segregation of duties consistent with control objectives.
Improved control objectives resulting from updated control practices and Val IT development activity.
There is inadequate segregation of duties consistent with control objectives.
Control objectives can be grouped into major categories(Domains), and relate to the SDLC phases as shown in the figure.
COBIT has 34high level processes that cover 210 control objectives categorized in four domains.
For each process,it provides a high-level control statement and between three and thirty detailed control objectives.
It is critical for the project manager to establish and monitor control objectives during each SDLC phase while executing projects.
Control objectives can be grouped into major categories(domains), and relate to the SDLC phases as shown in the figure.
Supervision: Adequate supervisionmust be provided to ensure that internal control objectives are achieved.
The Framework continues with a set of 34 high-level Control Objectives, one for each of the IT processes, grouped into four domains.
Control objectives help to provide a clear statement of the desired result or purpose and should be used throughout the entire SDLC process.
It is critical for the project manager to establish and monitor control objectives during each SDLC phase while executing projects.
Annex A Reference control objectives and controls- this is a list of titles of the control sections in ISO/IEC 27002.
Elements of Internal Control LO 2• Management is responsible for designing andapplying five elements of internalcontrol to meet the three internal control objectives.
ISO/IEC 27002:2005 contains best practices of control objectives and controls in the following areas of information security management.
Control objectives: Provide a complete set of high-level requirements to be considered by management for effective control of each IT process.
Be an integral part of the overall management of the organization related to andreflecting the organization's approach to risk management, the control objectives and controls and the degree of assurance required.
Annex A Reference control objectives and controls- little more in fact than a list of titles of the control sections in ISO/IEC 27002.
Control objectives and controls must be selected and implemented to meet the requirements identified by the risk assessment and risk treatment process.
The success of control, among others, is achieved through programming so that the control objectives are reached optimally, effectively and efficiently by also considering the element of system stability against external interference during the process.
Control objectives: Provides a complete set of high-level requirements to be considered by management for effective control of each IT process.
COBIT framework consist of 34 high level control objectives in four domains such as Plan and Organize, Acquire and Implement, Deliver and Support and Monitor and Evaluate.
Some control objectives were grouped and/or reworded to avoid overlaps and make the list of control objectives within a process more consistent.
At the organizational level, internal control objectives relate to the reliability of financial reporting, timely feedback on the achievement of operational or strategic goals, and compliance with laws and regulations.
Control Objectives for Information and related Technology(CobiT®) helps meet the multiple needs of management by bridging the gaps between business risks, control needs and technical issues.
The Control Objectives for Information and Related Technology(COBIT) Framework for the effective governance and control of information systems and how IT affects the implementation of internal controls. .