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  2. Governance, risk management, and compliance - Wikipedia

    en.wikipedia.org/wiki/Governance,_risk...

    Governance activities ensure that critical management information reaching the executive team is sufficiently complete, accurate and timely to enable appropriate management decision making, and provide the control mechanisms to ensure that strategies, directions and instructions from management are carried out systematically and effectively. [12]

  3. Security management - Wikipedia

    en.wikipedia.org/wiki/Security_management

    Security management includes the theories, concepts, ideas, methods, procedures, and practices that are used to manage and control organizational resources in order to accomplish security goals. Policies, procedures, administration, operations, training, awareness campaigns, financial management, contracting, resource allocation, and dealing ...

  4. Control (management) - Wikipedia

    en.wikipedia.org/wiki/Control_(management)

    Less control on external controls: Any project operating in another state of the country under a government system cannot stop development. In addition, no company can manage the availability of technology, the latest acquisition of information technology and high competition in the market, etc.

  5. Governance - Wikipedia

    en.wikipedia.org/wiki/Governance

    The concept of governance can be applied to social, political or economic entities (groups of individuals engaged in some purposeful activity) such as a state and its government (public administration), a governed territory, a society, a community, a social group (like a tribe or a family), a formal or informal organization, a corporation, a ...

  6. ITIL security management - Wikipedia

    en.wikipedia.org/wiki/ITIL_security_management

    A basic concept of security management is information security. The primary goal of information security is to control access to information. The value of the information is what must be protected. These values include confidentiality, integrity and availability. Inferred aspects are privacy, anonymity and verifiability.

  7. Risk management - Wikipedia

    en.wikipedia.org/wiki/Risk_management

    ESRM is a security program management approach that links security activities to an enterprise's mission and business goals through risk management methods. The security leader's role in ESRM is to manage risks of harm to enterprise assets in partnership with the business leaders whose assets are exposed to those risks.

  8. Separation of duties - Wikipedia

    en.wikipedia.org/wiki/Separation_of_duties

    Separation of duties (SoD), also known as segregation of duties, is the concept of having more than one person required to complete a task.It is an administrative control used by organisations to prevent fraud, sabotage, theft, misuse of information, and other security compromises.

  9. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    A broad concept, internal control involves everything that controls risks to an organization. It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in detecting and preventing fraud and protecting the organization's resources, both physical (e.g., machinery and property) and ...